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11,762 lekë

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

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice5420150132012
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount11,762 lekë
Invoice descriptionTELEFON NENTOR-DHJETOR 2011, JANAR 2012 NR.KLIENTI 1502784810 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE