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14,812 lekë

Burgu Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice27/10140052012
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount14,812 lekë
Invoice descriptionTELEFON BURGU