Home› Treasury Transactions

106,151 lekë

Sp. Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice1710130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount106,151 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.708393498;7083993812;708393563;7083946601;708394323;708394229;708393518