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9,725 lekë

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

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice.78.20470152013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount9,725 lekë
Invoice descriptionTDO0707/NDERM.RRUGE RURALE.KOD2047015-/TEL.