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20,446 lekë

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

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice9310130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount20,446 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI MAJ 2013 NR KLIENTI 310001789705,310001762595,310001780062

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ExecutedInstitutionBeneficiaryAmount
21.08.2013 Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. 20,446