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10,086 Albanian lekë

Sp. Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice36810130732016
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 10,086
Amount10,086 Albanian lekë
Invoice description1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 722845731 DT 30.11.2016 PER MUAJIN NENTOR 2016