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37,500 lekë

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

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice54510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount37,500 lekë
Invoice description602 DPRR INTERNET SHKRESA 2124/2 DT 13.06.12 FAT 90126631 DT 31.05.12 SR 53472240 KONT 6099 DT 30.12.11