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214,677 lekë

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

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice54610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount214,677 lekë
Invoice description602 DPRR TELEFON SJKRESA 1017/4 DT 13.06.12 FAT 05.12. SR 706057199 MAJ 2012