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5,532 lekë

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

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice3021090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount5,532 lekë
Invoice descriptionSherbimet publike telefon