Home Treasury Transactions

23,816 lekë

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

Payment record

Executed30.08.2012
Registered24.08.2012
Invoice9210060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount23,816 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES TELEK NR KLIENTI 1567684301 KORRIK 2012