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100,788 lekë

Spitali Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice25810130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount100,788 lekë
Invoice descriptionLIKUJDIM FATURE TEL SPITALI FIER SERIA 706819937