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30,470 lekë

Sp. Kolonje (1514) → ALBTELEKOM SH.A.

Payment record

Executed07.10.2013
Registered01.08.2013
Invoice16210130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount30,470 lekë
Invoice description1013072 spitali kolonje sherbime telefoni muaji qershor 2013 nr.klientit;310001794132;310001794144;310001780750;310001794153;310001794136