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12,770 Albanian lekë

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

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice4110130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount12,770 Albanian lekë
Invoice descriptionDSHP LIKUIDIM TELEFON MARS 2012