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11,852 lekë

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

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice10010130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category
Amount11,852 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim shpenzime telefoni per nr. e klientit 1783809542,705311832,1783809534 Gusht 2012.