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1,920 lekë

Drejtoria e shendetit publik Has (1812) → ALBTELEKOM SH.A.

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice13710130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1013029 1812.Sa likujdojme fat.nr.726446103 dt.31.10.2018 per shpenzim telefon zyre nr.22364 muaji tetor-2018.D.SH.P