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11,519 lekë

Sp. Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed19.06.2012
Registered07.06.2012
Invoice7110130652012
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount11,519 lekë
Invoice descriptionSpitali Bulqize (1013065) likujdim shpenzime telefonike Mars- Prill 2012 per klientin nr.1783809500;1783809526;