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271,765 lekë

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

Payment record

Executed20.08.2012
Registered17.08.2012
Invoice67810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount271,765 lekë
Invoice description602 DPRR TELEFON SHKRESA 1017/6 DT 10.089.12 FAT 706865111 DT 03.08.12 KORRIK