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65,612 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2010060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount65,612 lekë
Invoice descriptionRRUGA URA 1006082 TELEFON NENTOR ,DJETOR JANAR