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8,739 lekë

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

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice13910130442013
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount8,739 lekë
Invoice descriptionSkrapar;Drejt.e shend.publik;Fat.nr.716148425;716148400;dt.30/09/2013