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3,886 lekë

Nd-ja Rrugeve Rurale (0707)ALBTELEKOM SH.A.

Payment record

Executed23.10.2015
Registered23.10.2015
Invoice12420470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,886
Amount3,886 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK SHPENZIME TELEFONI SHTATOR 2015 NR FATURES 720630616