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17,400 lekë

Burgu Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice8810140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount17,400 lekë
Invoice description1014004 IEDP KRUJE LIK I FAT 90120913