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92,772 lekë

Spitali Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice17510130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount92,772 lekë
Invoice description1013022 Spitali Lushnje shp.telefoni maj 2012