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17,541 lekë

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

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice18/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount17,541 lekë
Invoice descriptionTELEFON TETOR-MARS 2013 RUGET RURALE