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31,416 lekë

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

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice25810130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount31,416 lekë
Invoice descriptionSPITALI LIK FATURE SHTATOR 2012