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9,000 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed22.11.2016
Registered15.11.2016
Invoice12610130442016
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 9,000
Amount9,000 Albanian lekë
Invoice description1013044 Fature seri 722727945,722727944 dt 31.10.2016 sherb telefonike Drejtoria e Shendetit Publik Skrapar