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210,885 lekë

Spitali Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice2610130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount210,885 lekë
Invoice descriptionLIKUJDIM FATURE SPITALI FIER ALBTELEKOMIT