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5,935 lekë

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

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice13720480192013
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount5,935 lekë
Invoice descriptionTELEFON NR.KL.310001815742 MIREMBAJTJE RRUGE RURALE ELBASAN