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48,671 lekë

Spitali Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice3110130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category —
Amount48,671 lekë
Invoice descriptionSPITALI LEZHE LIK FAT JANAR 2012