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265,990 lekë

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

Payment record

Executed06.06.2012
Registered24.05.2012
Invoice44410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount265,990 lekë
Invoice description602 DPRR internet,fat nr serie 705576928,90123781,53493156 dt 30.04.2012