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5,507 lekë

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

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice6210140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount5,507 lekë
Invoice descriptionSA LIK FAT PER MUAJIN SHKURT NGA BURGU FKRUJE