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9,432 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice4310060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category
Amount9,432 lekë
Invoice descriptionD/M/RRUGA LEZHE LIK FAT.SHKURT 2012 CLIENT:1537886150