Home› Treasury Transactions

26,902 lekë

Sp. Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed21.10.2013
Registered15.08.2013
Invoice10610130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount26,902 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.715423302,715521481,715520392,715521455,715522242,715521836,715521723;DT.20-30/06/2013