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50,868 lekë

Sp. Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice6010130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount50,868 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.714819986,714820327,714820212,714820446,714820357,714820040,714819988/02-2013