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13,234 lekë

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

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice8810130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount13,234 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.705931239;705930704;dt.04/06/2012;Nr.klienti 1539984524;1539097723