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11,967 Albanian lekë

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

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice17610130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount11,967 Albanian lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.708706511;708706502;dt.07/12/2012;Nr.klienti 1539984524;1539097723