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2,000 lekë

Nd-ja Ruget Rurale (2026) → ALBTELEKOM SH.A.

Payment record

Executed24.02.2015
Registered30.01.2015
Invoice520260232015
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionrruget rurale per fat dhjetor 2014 nr kl 110000012975

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Nd-ja Ruget Rurale (2026) RAIFFEISEN BANK SH.A 148,467