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5,999 lekë

Burgu Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice18710140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount5,999 lekë
Invoice description1014004 IEDP KRUJE SHERBIM INTERNETI GUSHT 2012