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49,061 lekë

Sp. Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice13210130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount49,061 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.7068-83586;83902;83652;84697;84418;84319;83606;Nr.90131080;Korrik 2012