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26,450 Albanian lekë

Sp. Kolonje (1514) → ALBTELEKOM SH.A.

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice24410130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount26,450 Albanian lekë
Invoice description1013072 spitali kolonje shpenz.per sherbime telefoni muaji tetor201.nr.klient;310001794132;310001794144;310001780750;310001794153dhe310001794136