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40,244 Albanian lekë

Sp. Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice8510130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount40,244 Albanian lekë
Invoice descriptionshpenz.per telef.spitali kucove kod.1013074 fatura te muajit prill 2012 e prapambetura te viti 2011