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37,393 lekë

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

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice6110130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount37,393 lekë
Invoice descriptionSPITALILIK FATURE telefoni SHKURT 2012