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9,000 Albanian lekë

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

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice14910130442016
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 9,000
Amount9,000 Albanian lekë
Invoice description1013044 Fature seri 722727007,722727006 dt 30.11.2016 sherb telefonike Drejtoria e Shendetit Publik Skrapar