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31,804 lekë

Sp. Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed23.10.2013
Registered24.09.2013
Invoice12610130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount31,804 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.715929541,715930443,715932607,715930078,715931030,715929881,71530478;dt.31/08/2013