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4,524 lekë

Burgu Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice1910140042013
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount4,524 lekë
Invoice descriptionBURGU KRUJE LIK I FAT ME NR 708718395