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31,102 lekë

Sp. Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1310130652012
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount31,102 lekë
Invoice descriptionSpitali Bulqize (1013065) likujdim shpenzime telefonike Tetor-Nentor 2011 per klientin nr.1783809500;1783809526;