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24,381 Albanian lekë

Sp. Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice21510130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount24,381 Albanian lekë
Invoice descriptionSPITALI PER ALBTELEKOM FATURA NE KLIENTI 1510090408,1450994593,1511084269,1433184320,1471486736