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1,920 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice14810130292018
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.726608602 dt.30.11.2018 per shpenzim telefon zyre nr.22364 muaji nentor-2018.D.SH.P