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18,357 lekë

Sp. Librazhd (0821) → ALBTELEKOM SH.A.

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice12710130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category Sherbime telefonike 18,357
Amount18,357 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ALBTELEKOM PER MUAJIN MARS 2015.

Others with the same invoice number

the invoice number repeats within an institution
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26.06.2015 Komuna Orenje (0821) DILAVER TERZIU 14,000