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12,515 lekë

Burgu Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed25.03.2013
Registered19.03.2013
Invoice22/10140052013
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount12,515 lekë
Invoice descriptionTELEFON SHKURT BURGU TEPELENE