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17,231 lekë

Sp. Laç (2019) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice3110130752012
InstitutionSp. Laç (2019) 1013075
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount17,231 lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC LIKUJDIM FATURE TELEFONI NR 704350744 , 17805805079, 7043503 , KL 1635384280, 704350261, 1579589100, 704350546, 1714582471, 704350239, 1566491591, JANAR 2012