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16,708 lekë

Drejtoria e shendetit publik Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice12010130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount16,708 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.706883662;706883671;dt.03/08/2012;Nr.klienti 1539984524;1539097723