Home› Treasury Transactions

46,838 lekë

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

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice6110060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount46,838 lekë
Invoice descriptionNR KLIENTI 1783658881,1529395962,1559784267 NR FAT 704961477,704962018,704961390 MARS 2012 DREJ RAJO RRUG