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20,310 lekë

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

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice7110130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount20,310 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI PRILL 2013 NR KLIENTI 1410084907,1471486751,1450994676