Home Treasury Transactions

37,957 lekë

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

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice4610060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount37,957 lekë
Invoice descriptionTELEFON NR.1727784348 DREJT.RAJONALE RRUGORE