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8,055 lekë

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

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice5220490012013
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount8,055 lekë
Invoice descriptionTELEFON & INTERNET QERSHOR 2013 ND.RRUGE RURALE FIER 2049015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Qarku Fier (0909) POSTA SHQIPTARE SH.A 8,136