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71,509 lekë

Spitali Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3610130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount71,509 lekë
Invoice descriptionSPITALI 1013015 telefon janar 2012