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2,000 lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice4420320122015
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description2032012 Fature 719711626 dt 31.03.2015 Nd ja e Rrugeve Rurale SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Nd-ja Ruget Rurale (0232) RAIFFEISEN BANK SH.A 361,378