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9,973 lekë

Sp. Has (1812) → ALBTELEKOM SH.A.

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice4210130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category —
Amount9,973 lekë
Invoice description1812 TELEKOM SPITALI HAS 1013070 FAT 704679977 DT 07.03.2012