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16,103 lekë

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

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice2510130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount16,103 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim shpenzime telefonike Shkurt 2012 per abonentin nr.1783809542; 1783809534;