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13,599 lekë

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

Payment record

Executed14.09.2012
Registered13.09.2012
Invoice13210130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category
Amount13,599 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.707451596;707451587;dt.05/09/2012;Nr.klienti 1539984524;1539097723