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6,489 lekë

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

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice51/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount6,489 lekë
Invoice descriptionTELEFON PRILL, MAJ RUGET RURALE