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11,269 Albanian lekë

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

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice10101405012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount11,269 Albanian lekë
Invoice description1014050 sa lik fat nr 703854838 dhe fat nr 703854662 per muajin dhjetor nga burgu f kruje