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30,926 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice3710060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount30,926 lekë
Invoice description1006055 mirembajtja rruga per albtelekomin dhjetor 2011 klienti nr 1670791308