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6,433 lekë

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

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice5020470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,433
Amount6,433 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MARS 2015