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17,788 Albanian lekë

Sp. Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice5210130852016
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 17,788
Amount17,788 Albanian lekë
Invoice description1013085 Fature 721631677 DT 31.03.2016 Drejtoria e Sherbimit Spitalor Skrapar