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11,177 lekë

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

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice9020460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 11,177
Amount11,177 lekë
Invoice descriptionRR RURALE telefon tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2014 Nd-ja Ruget Rurale (0606) ALBTELEKOM SH.A. 5,658