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25,635 Albanian lekë

Spitali Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice57610130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 25,635
Amount25,635 Albanian lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER TELEFON NENTOR 2014 NR TEL 084268581-8993-3768-2222-8582