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10,735 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice13410130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount10,735 Albanian lekë
Invoice descriptionDSHP FATURE NR 708006681 SHTATOR 2012