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11,872 lekë

Burgu Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice43/10140052012
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount11,872 lekë
Invoice descriptionTELEFON MARS BURGU