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60,140 lekë

Dega e Kujdesit Paresor Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice165 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount60,140 lekë
Invoice description1013014TELEF GUSHT DSHPQ 1013014