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2,000 Albanian lekë

Nd-ja Ruget Rurale (0232) → ALBTELEKOM SH.A.

Payment record

Executed13.11.2015
Registered13.11.2015
Invoice12920320122015
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 2,000
Amount2,000 Albanian lekë
Invoice description2032012 Fature 720730535 dt 31.10.2015 Nd ja e Rrugeve Rurale SKRAPAR