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6,713 lekë

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

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice18321090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount6,713 lekë
Invoice descriptionSherbimet Publike telef nr/kl 1636402289