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22,765 Albanian lekë

Burgu Tepelene (1134) → ALBTELEKOM SH.A.

Payment record

Executed22.08.2012
Registered20.08.2012
Invoice78/10140052012
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount22,765 Albanian lekë
Invoice descriptionTELEFON FAT MUAJI QERSHOR KORRIK BURGU