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10,965 lekë

Burgu Tepelene (1134) → ALBTELEKOM SH.A.

Payment record

Executed25.03.2013
Registered19.03.2013
Invoice23/10140052013
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount10,965 lekë
Invoice descriptionTELEFON JANAR BURGU TEPELENE