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7,383 lekë

Burgu Rrogozhine (3513) → ALBTELEKOM SH.A.

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice8510140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount7,383 lekë
Invoice descriptionBURGU RROGOZHINE,QERSHOR 2012