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107,496 lekë

Spitali Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice7710130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount107,496 lekë
Invoice description1013022 Spitali Lushnje telefoni SHKURT 2012