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10,820 lekë

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

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice90/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 10,820
Amount10,820 lekë
Invoice descriptionPRILL SPITALI TEP