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28,575 lekë

Sp. Kolonje (1514) → ALBTELEKOM SH.A.

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice6010130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount28,575 lekë
Invoice description1013072 spitali kolonje shpenz per sherbime telefonike lik i fat muaji shkurt 2013 nr klienti 1473523676,1473523882,1473523791,1473523718,1451001554