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95,040 Albanian lekë

Mirembajtja Rruge Rurale (3333) → TIM

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice14420330072014
InstitutionMirembajtja Rruge Rurale (3333) 2033007
BeneficiaryTIM
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 95,040
Amount95,040 Albanian lekë
Invoice descriptionNDERMARRJA RURALE SHKODER ft 16368813 dt 03.12.2014