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25,152 Albanian lekë

Burgu Rrogozhine (3513) → TELEKOM ALBANIA

Payment record

Executed21.09.2015
Registered18.09.2015
Invoice12110140022015
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryTELEKOM ALBANIA
BranchKavaje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,152
Amount25,152 Albanian lekë
Invoice descriptionBURGU RROGOZHINE LIKUJDIM FAT0001234769303DT 01.09.2015