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22,119 lekë

Drejtoria e shendetit publik Delvine (3704) → ALBTELEKOM SH.A.

Payment record

Executed27.04.2012
Registered25.04.2012
Invoice35363710130262012
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category —
Amount22,119 lekë
Invoice description1013026 lik.fsat.telefoni periudha 01.03.2012-31.03.2012 me numer klienti 1783513227.1539984912 dhe 1699585418