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13,226 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice6610060592012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) X-473
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category
Amount13,226 lekë
Invoice description1006059 RAJ.- RRUGORE DIBER lik. fat. nr. 704836311 dhe 704836471 dt. 7.03.2012