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8,457 lekë

Drejtoria e shendetit publik Permet (1128)ALBTELEKOM SH.A.

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice2810130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount8,457 lekë
Invoice descriptionDSHP FAT NR709479031 DT 05.02.2013