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26,486 lekë

Sp. Gramsh (0810) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice0910130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount26,486 lekë
Invoice descriptionSa xhiruar faturen tuaj nr.703567055 nga klenti 1697793980 ,fatu.nr.703565550 klenti 1543584435 Spitali Gramsh