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10,103 lekë

Burgu Rrogozhine (3513) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice4210140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount10,103 lekë
Invoice descriptionBURGU RROGOZHINELIKUJDIM FAT DT 7.2.2012