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18,036 Albanian lekë

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

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice9910130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount18,036 Albanian lekë
Invoice descriptionSa likujduar fturenn705972240 nga klenti nr.1524885538 Sherbimi Publik Gramsh