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14,214 lekë

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

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice6410060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount14,214 lekë
Invoice descriptionSHP TEL PRILL MAJ 2012 DREJT RAJ RRUGORE