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10,156 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed19.06.2012
Registered18.06.2012
Invoice103/110060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount10,156 lekë
Invoice description1006055 mirembajtja rruga per albtelekomin klienti nr 1670791308 PRILL 2012