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10,024 lekë

Sp. Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice9410130652012
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount10,024 lekë
Invoice descriptionSpitali Bulqize (1013065) likujdim shpenzime telefonike Qershor 2012 + diferenca, per klientin nr.1783809500;1783809526;