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238,743 lekë

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

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice62710060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount238,743 lekë
Invoice description602 DPRR telefon qershor 2012