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39,892 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice4410130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount39,892 lekë
Invoice descriptionDREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 709750958 DT. 05.02.2013 klienti 1732587017