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18,747 lekë

Drejtorite Mirmbajtjes Rrugeve Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed16.08.2012
Registered10.07.2012
Invoice8510060602012
InstitutionDrejtorite Mirmbajtjes Rrugeve Durres (0707) X-469
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount18,747 lekë
Invoice descriptionTDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/TEL.