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18,236 lekë

Drejtoria e shendetit publik Devoll (1505)ALBTELEKOM SH.A.

Payment record

Executed07.10.2013
Registered01.08.2013
Invoice10610130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category
Amount18,236 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI QERSHOR 2013 NR KLIENTI 310001789705,310001762595,310001780062