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20,372 lekë

Spitali Psikiatrik Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice176 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount20,372 lekë
Invoice descriptionTEL KORRIK 1781846 PSIKIATRIA 1013060