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13,172 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2510130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount13,172 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Nr.klienti 1539984524;1539097723;Fature nr.704205130;704205166;dt.06/02/2012