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5,824 lekë

Nd-ja Mirembajtja Rruga (0808)ALBTELEKOM SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice13421090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount5,824 lekë
Invoice descriptionSherbimet Publike telefon nr/kl 1636402289