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5,051 lekë

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

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice53/20340122012
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount5,051 lekë
Invoice descriptionTELEFON GUSHT SHTATOR RUGET RURALE