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30,748 Albanian lekë

Sp. Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice18110130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount30,748 Albanian lekë
Invoice descriptionshpenzime per telef.spitali kucove kod.1013074 fat.707893967,707893644,707894345,707893618,707893862,707893673,707893623,707893645 dt.04.10.2012