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33,792 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333)ALBTELEKOM SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice10110060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category
Amount33,792 lekë
Invoice descriptiondrej rajonale rrugeve shkodert likuj fat 705832641,705832146,705382504 dt 04.06.2012 nr klienti 1783658881,1529395962,1559784267