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11,971 lekë

Burgu Tepelene (1134) → ALBTELEKOM SH.A.

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice38/10140052012
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount11,971 lekë
Invoice descriptionTELEFON SHKURT ;BURGU TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Burgu Tepelene (1134) DEGA TATIMEVE TEPELENE 704,129