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10,653 lekë

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

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice6510130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount10,653 lekë
Invoice descriptionS alikujduar faturen tuaj nr.705028140 nga klenti nr.1524885538 D.Sh.Publik Gramsh