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5,658 lekë

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

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice9020460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 5,658
Amount5,658 lekë
Invoice description2046012 2046001 RR.RURALE 2046012 telefon shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Nd-ja Ruget Rurale (0606) ALBTELEKOM SH.A. 11,177