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7,400 lekë

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

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice10710140122012
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount7,400 lekë
Invoice descriptionBurgu Vaqarr tel fat korrik-gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Burgu Vaqarr Tirane (3535) BANKA KOMBETARE TREGTARE 110,846