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25,655 lekë

Nd-ja Rrugeve Rurale (0707) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice8520470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 25,655
Amount25,655 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMCFAT. 000000001211978760