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10,285 lekë

Drejtoria e shendetit publik Gramsh (0810)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice12210130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount10,285 lekë
Invoice descriptionSa paguar faturen nr.715812560nga klemti 310001819817 D.Sh.Publik Gramsh