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20,294 lekë

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

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice15210130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category
Amount20,294 lekë
Invoice descriptionDSHP DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2012 NR KLIENTI 1410084907,1450994676,1471486751