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12,298 lekë

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

Payment record

Executed19.02.2014
Registered19.02.2014
Invoice2310130272014
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Unspecified 12,298
Amount12,298 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2014 NR KLIENTI 310001762595,310001780062,310001789705