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3,172 lekë

Burgu Burrel (0625) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice5610140062015
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchMat
Category Sherbime telefonike 3,172
Amount3,172 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Sherbime telefonike muaji Prill Fat.Nr.00000001233632080 Dt.01.05.2015 Kodi i Abonentit 5454733682.