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15,278 Albanian lekë

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

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice75/10130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 15,278
Amount15,278 Albanian lekë
Invoice descriptionTELEFON PRILL SPITALI TEPLELENE