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6,729 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)ALBTELEKOM SH.A.

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice4810060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount6,729 lekë
Invoice descriptionSHP TELEF MARS 2012 DREJT RAJONALE RRUGORE