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3,857 lekë

Nd-ja Ruget Rurale (0808) → TEL - KOM

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice16420480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryTEL - KOM
BranchElbasan
Category Sherbime telefonike 3,857
Amount3,857 lekë
Invoice descriptionTELEFON MIRM.RRUGE RURALE