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434,855 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBTELEKOM SH.A.

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice62/1013049/12
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount434,855 lekë
Invoice description602 Q S U T telef m janar 2012 klienti 1363284322