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28,252 Albanian lekë

Sp. Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice4610130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount28,252 Albanian lekë
Invoice descriptionSPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736