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240,582 lekë

Burgu Peqin (0827)ALBTELEKOM SH.A.

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice8910140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount240,582 lekë
Invoice descriptionTelefon nga Burgu Peqin ne per muajin tetor nentor dhjetor 2012 janar-tetor 2013