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13,855 Albanian lekë

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

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice4710130272014
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 13,855
Amount13,855 Albanian lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI MARS 2014 NR KLIENTI 310001789705,310001762595,310001780062