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5,460 lekë

Nd-ja Ruget Rurale (0909)"ABCOM"

Payment record

Executed27.10.2015
Registered27.10.2015
Invoice7320490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
Beneficiary"ABCOM"
BranchFier
Category Sherbime telefonike 5,460
Amount5,460 lekë
Invoice descriptionNd.Ruge Rurale Fier 2049015 likujdim fature