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18,646 lekë

Sp. Tepelene (1134) → ALBTELEKOM SH.A.

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice109/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount18,646 lekë
Invoice descriptionTELEFON JANARI 2013 SPITALI