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10,013 Albanian lekë

Sp. Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice42710130732018
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 10,013
Amount10,013 Albanian lekë
Invoice description1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje SHPENZIME TELEFONIKE NETOR 2018 LIK I FAT ME NR 726605467 DT 30.11.2018