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25,187 lekë

Drejtorite Mirmbajtjes Rrugeve Elbasan (0808)ALBTELEKOM SH.A.

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2410060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount25,187 lekë
Invoice descriptionTELEFON DREJT.RAJONALE RRUGORE