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13,120 lekë

Drejtoria e shendetit publik Bulqize (0603)ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered02.02.2012
Invoice0510130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category
Amount13,120 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim shpenzime telefonike Dhjetor 2012 per abonentin nr.1783809542; 1783809534;