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11,038 lekë

Nd-ja Ruget Rurale (0606) → ALBTELEKOM SH.A.

Payment record

Executed10.09.2015
Registered10.09.2015
Invoice11820460012015
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 11,038
Amount11,038 lekë
Invoice descriptionrr.rurale telefon gushte 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Qarku Diber (0606) POSTA SHQIPTARE SH.A 1,404