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59,537 Albanian lekë

Burgu Tepelene (1134) → TELEKOM ALBANIA

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice11010140052020
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryTELEKOM ALBANIA
BranchTepelene
Category Shtese page per gradat ushtarake 59,537
Amount59,537 Albanian lekë
Invoice descriptionTELEFON GRUP QERSHOR BURGU TEPELENE