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19,502 lekë

Burgu 325 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice1410140112013
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount19,502 lekë
Invoice descriptionBURGU 325 tel fat nentor-dhjetor 2012 janar 2013