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7,740 lekë

Nd-ja Ruget Rurale (0909)TELE.CO&CONSTRUCTION

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice4820490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 7,740
Amount7,740 lekë
Invoice descriptionNd.rruge rurale Fier 2049015 telefon maj 2014