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45,966 lekë

Sp. Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice25010130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount45,966 lekë
Invoice descriptionSHP TEL NR.2354,2778 NGA SPITALI SR