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22,980 lekë

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

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice44910130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Unspecified 22,980
Amount22,980 lekë
Invoice descriptionDREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER KLIENTI 1732587017 FT. 71689128 DT. 31.12.2013