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368,164 lekë

Spitali Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed09.08.2012
Registered02.08.2012
Invoice17410130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount368,164 lekë
Invoice descriptionSPITALI 1013024 TELEFON SHKURT+MARS+PRILL+MAJ 2012