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8,584 Albanian lekë

Oficina elektromjekesore Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice5910130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount8,584 Albanian lekë
Invoice description602 Qendra kombetare bio-mjeksore. TEL,FAT 706056461 MAJ 2012