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4,000 lekë

Burgu 302 Tirane (3535)TELEKOM ALBANIA

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice11510140102015
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1014010 BURGU MINE PEZA telefon fat 1234756664 dt 01.09.15