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51,925 lekë

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

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice8410060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category
Amount51,925 lekë
Invoice descriptiondrej rajon rrugor shkoder nr klienti 1783658881,1529395962,1559784267,nr 705381618,705382807,705381869 dt 04.05.2012