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14,733 Albanian lekë

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

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice8110130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount14,733 Albanian lekë
Invoice descriptionSa likujduar faturen tuaj nr.705715273 nga klenti nr.1524885538 nga Drejtoria e Shendetit Publik Gramsh