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15,990 lekë

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

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1710130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount15,990 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim shpenzime telefonike Janar 2012 per abonentin nr.1783809542; 1783809534;