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62,564 lekë

Spitali Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice5410130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount62,564 lekë
Invoice descriptionSPITALI 1013015shpenzim telefoni shkurt 2012