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3,401 lekë

Mirembajtja Rruge Rurale (1128) → ALBTELEKOM SH.A.

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice10620280262014
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 3,401
Amount3,401 lekë
Invoice descriptionRR RURALE FAT NR 718794439 NR KLI310001814442 TETOR 2014