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17,789 Albanian lekë

Sp. Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed16.03.2016
Registered16.03.2016
Invoice3510130852016
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 17,789
Amount17,789 Albanian lekë
Invoice description1013085 Fature 721490143 DT 29.02.2016 Drejtoria e Sherbimit Spitalor Skrapar