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84,380 Albanian lekë

Spitali Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice2410130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount84,380 Albanian lekë
Invoice descriptionSPITALI 1013024 MUJAJI NENTOR FAT 703061795