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10,642 lekë

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

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice14610130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount10,642 lekë
Invoice descriptionSa paguar fature nr.707181844 nga klenti nr.1524885538 D.Sh.Publik Gramsh