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3,355 lekë

Nd-ja Ruget Rurale (0232) → ALBTELEKOM SH.A.

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice10020320122014
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 3,355
Amount3,355 lekë
Invoice description2032012 Skrapar;Nd.Rrugeve Rurale;Fature nr.718827443 DT 31.10.2014