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57,992 lekë

Sp. Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5010130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount57,992 lekë
Invoice descriptionSPITALI LIKUIDIM TELEFON JANAR 2012