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32,234 lekë

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

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice28910130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount32,234 lekë
Invoice descriptionSPITALI LIK FATURE TETOR 2012