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20,694 lekë

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

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice3010060822012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) X-478
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount20,694 lekë
Invoice descriptionRRUGA URA 1006082 TELEFON SHKURT