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8,956 lekë

Burgu Fushe-Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice3510140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount8,956 lekë
Invoice descriptionSA LIK FAT NR 704206505 DHE FAT NR 704206329