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13,044 lekë

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

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice178/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount13,044 lekë
Invoice descriptionFT NR 716269832,716272103.716169971.716272088,716269855,716175038 SPITALI TEP