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13,874 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice6610060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount13,874 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES TELEK NR KLIENTI 1567684301 MUAJI PRILL2012