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3,353 lekë

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

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice69/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount3,353 lekë
Invoice descriptionTELEFON FATURA EGUSHT RUGET RURALE