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6,236 Albanian lekë

Burgu Tepelene (1134) → TELESYS - AB

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice102/10140052014
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryTELESYS - AB
BranchTepelene
Category Sherbime telefonike 6,236
Amount6,236 Albanian lekë
Invoice descriptionTETOR NENTOR BURGU TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Burgu Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 160,242