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11,945 lekë

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

Payment record

Executed21.01.2013
Registered17.01.2013
Invoice710130372013
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category —
Amount11,945 lekë
Invoice descriptionShendeti Publik (1013037) Lik. telefoni Nr.fat.708926953 nentor &fat.nr.709085537 Dhjetor nr.klientit 1539099364