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3,122 Albanian lekë

Sp. Malesi e Madhe (3323) → ALBTELEKOM SH.A.

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice4310131012014
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 3,122
Amount3,122 Albanian lekë
Invoice description1013101 Spitali (fature telefoni mars 2014) Nr. klienti 310001827673