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5,760 lekë

Burgu 302 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice14310140102015
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice description1014010 BURGU MINE PEZA telefon fat nr 720810328 DT 31.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2015 Burgu 302 Tirane (3535) SINDIKATA E SHERB.POL.TE SHQIPERISE 5,500