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21,337 lekë

Sp. Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice19410130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount21,337 lekë
Invoice descriptionSPITALI LIKUIDIM TELEFON KORRIK 2012