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3,728 lekë

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

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice7520280262014
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 3,728
Amount3,728 lekë
Invoice descriptionRR RURALE FAT NR 718233523 NR KLI 310001814442 KORRIK 2014