Drejtoria e shendetit publik Devoll (1505) → ALBTELEKOM SH.A.
| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3710130272014 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 12,770 |
| Amount | 12,770 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2014 NR KLIENTI 310001780062,310001762595,310001789705 |