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11,764 lekë

Nd-ja Ruget Rurale (0808)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice10920480192013
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount11,764 lekë
Invoice descriptionTELEFON NR.KL.310001815742; MIREMBAJTJE RRUGE RURALE ELBASAN