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3,454 lekë

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

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice12020280262014
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 3,454
Amount3,454 lekë
Invoice descriptionRR RURALE FAT NR 718937366 NR KLI310001814442 NENTOR 2014