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13,012 lekë

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

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice9720470152012
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount13,012 lekë
Invoice descriptionTDO 0707/NDERM. RR.RURALE/KOD 2047015/TEL