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3,118 lekë

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

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice58/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount3,118 lekë
Invoice descriptionTELEFON KORRIK RUGET RURALE