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10,513 lekë

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

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice4810130442013
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount10,513 lekë
Invoice descriptionSkrapar;Drejt.e shend.publik;Fat.nr.714850070;714820216;dt.28/02/2013;Nr.klienti 310001840290;310001841010