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4,317 Albanian lekë

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

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice8920490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 4,317
Amount4,317 Albanian lekë
Invoice descriptionNd.rruge rurale Fier 2049015 internet Tetor 2014