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7,560 lekë

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

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice5520490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 7,560
Amount7,560 lekë
Invoice descriptionNd.rruge rurale Fier 2049015 telefon & internet qershor 2014