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116,885 lekë

Spitali Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice10910130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount116,885 lekë
Invoice description1013022 Spitali Lushnje shp.telefoni mars 2012