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2,409 lekë

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

Payment record

Executed17.08.2012
Registered15.08.2012
Invoice21210130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount2,409 lekë
Invoice descriptionSPITALI LIK FATURE KORRIK 2012