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48,572 lekë

Bashkia Burrel (0625) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice8721320012012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category —
Amount48,572 lekë
Invoice descriptionShpenz. Telefoni muaji Shkurt Nr.Klienti 1653984268,1613286952,1539084432,1538684513,1691584302,1692284290,1566486989,1599189865,1599195722,1599195763 Bashk.Burrel (2132001).