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2,000 lekë

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

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice6620260232015
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionRruget Rurale shpenzime per internet tel nr klienti 110000012975 date 30.09.2015