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10,920 lekë

Nd-ja Ruget Rurale (0909)"ABCOM"

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice9520490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
Beneficiary"ABCOM"
BranchFier
Category Sherbime telefonike 10,920
Amount10,920 lekë
Invoice descriptionNd.Ruge Rurale Fier 2049015 likujdim fature