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11,068 lekë

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

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice4220470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount11,068 lekë
Invoice descriptionTDO0707/NDERM.RRUGE RURALE.KOD2047015-/TEL.