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10,592 lekë

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

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice4120480192013
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount10,592 lekë
Invoice descriptionTELEFON NR.KLIENTI 1517784565;15177884565;MIREMBAJTJE RRUGE RURALE ELBASAN