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27,678 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2310130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount27,678 lekë
Invoice descriptionDSHP DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2012 NR KLIENTI 1410084907,1450994676,1471486751