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40,961 lekë

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

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice34101307612012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount40,961 lekë
Invoice descriptionSPITALI LIK FATURE JANAR 2012