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950 lekë

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

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice8820490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 950
Amount950 lekë
Invoice descriptionNd.rruge rurale Fier 2049015 telefon Tetor 2014