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11,616 lekë

Burgu Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice35/10140052013
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount11,616 lekë
Invoice descriptionTELEFON BURGU NR SER 710518908 7105118907,710518908