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11,140 lekë

Spitali Distrofik (3535)ALBTELEKOM SH.A.

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice16110130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount11,140 lekë
Invoice description602 QKMZHRF TEL,KLIENT 1371488279,1373587821,FAT 708202945,708205276