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39,447 lekë

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

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice97101307612012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount39,447 lekë
Invoice descriptionSPITALI LIK FATURE MARS 2012