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10,707 Albanian lekë

Sp. Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice47310130842022
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 10,707
Amount10,707 Albanian lekë
Invoice descriptionLIK FAT NGA SPITALI SR