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84,813 lekë

Sp. Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1610130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount84,813 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.703790492;480;790;430;703791347;508;170;704206197;036;704205859;169;479;181;119;Dhjetor 2011-Janar 2012