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112,500 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)ALBTELEKOM SH.A.

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice37310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount112,500 lekë
Invoice description602 DPRR internet,fat dt 31.01.2012,29.02.2012,31.03.2012,seri 53434926,53492397,53492771