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53,590 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606)ALBTELEKOM SH.A.

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice2210060592012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) X-473
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category
Amount53,590 lekë
Invoice descriptionRAJ.- RRUGORE DIBER lik. fat. e dt. 6.12.2011,- 6.1.12.- 7.2.12