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28,000 lekë

Sp. Kolonje (1514) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice6110130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount28,000 lekë
Invoice description1013072SPITALI KOLONJE SHERBIME TELEFONI MUAJI SHKURT 2012 NR.KLIENTIT;1473523791