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6,000 lekë

Burgu Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice22110140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount6,000 lekë
Invoice description1014004 IEDP KRUJE LIK I FAT708006161 SHTATOR 2012