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20,478 lekë

Mirembajtja Rruge Rurale (1515) → ALBTELEKOM SH.A.

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice4920150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 20,478
Amount20,478 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON JANAR & SHKURT NR.KLIENTI 310001776283