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8,644 lekë

Nd-ja Ruget Rurale (1134) → ALBTELEKOM SH.A.

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice16/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 8,644
Amount8,644 lekë
Invoice descriptionTELEFONNE BAZE TE SHKRESE NR 5/83/16.01.2014 RUGET RURALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Nd-ja Ruget Rurale (1134) VASIL ZOTO 6,000