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13,594 lekë

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

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice15210130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount13,594 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.70783630;70783666;dt.04/10/2012;Nr.klienti 1539984524;1539097723