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4,218 lekë

Nd-ja Ruget Rurale (0808) → TEL - KOM

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice5720480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryTEL - KOM
BranchElbasan
Category Sherbime telefonike 4,218
Amount4,218 lekë
Invoice descriptionTELEFON MIRM.RRUGE RURALE