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8,725 Albanian lekë

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

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice2720470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 8,725
Amount8,725 Albanian lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL NR SERIE 717402658