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16,337 lekë

Burgu Rrogozhine (3513) → ALBTELEKOM SH.A.

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice6510140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount16,337 lekë
Invoice descriptionBURGU RROGOZHINE FATURE MAJ 2012