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38,228 lekë

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

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice6110060622012
InstitutionDrejtorite Mirmbajtjes Rrugeve Elbasan (0808) X-470
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount38,228 lekë
Invoice descriptionTELEFON NR.KL 1727784348 DREJT.RAJONALE RRUGORE