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7,467 lekë

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

Payment record

Executed28.02.2012
Registered24.02.2012
Invoice3410130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount7,467 lekë
Invoice descriptionSa xhiruar faturen tuaj nr.704069317 nga klenti me nr.1524885538 Sherbimi Paresore Gramsh