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26,774 lekë

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

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice5410130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount26,774 lekë
Invoice descriptionDSHP DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1450994676,1471486751,1410084907