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25,025 Albanian lekë

Sp. Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice29610130672013
InstitutionSp. Devoll (1505) 1013067
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount25,025 Albanian lekë
Invoice descriptionSPITALI BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR 2013 NR KLIENTI 310001806895,310001807030,310001771173,310001780054,310001789703