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12,282 lekë

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

Payment record

Executed04.06.2012
Registered22.05.2012
Invoice7110130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount12,282 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.705509780;705509789;dt.04/05/2012;Nr.klienti 1539984524;1539097723