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4,209 lekë

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

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice8310130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 4,209
Amount4,209 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime telekom Tetor 2021 per abonentin nr.310001981979.