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14,620 lekë

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

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice5210130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount14,620 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.705146463;705146427;dt.05/04/2012;Nr.klienti 1539984524;1539097723