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50,277 Albanian lekë

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

Payment record

Executed23.01.2013
Registered17.01.2013
Invoice910130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount50,277 Albanian lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR,NENTOR,DHJETOR 2012 NR KLIENTI 1410084907,1450994676,1471486751