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49,455 lekë

Sp. Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed26.03.2013
Registered26.03.2013
Invoice3910130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount49,455 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.709419939;709420976;709419874;709420604;709420698;709420187;709419894