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9,633 lekë

Drejtoria e shendetit publik Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice15/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category —
Amount9,633 lekë
Invoice descriptionLikj.Telef.Janar 2012 Nr.Klientit 1633084643,1539099364 Shendeti Publik (1013037)