Drejtoria e shendetit publik M.Madhe (3323) → ALBTELEKOM SH.A.
| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 5810130612014 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 7,481 Posta dhe sherbimi korrier This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,481 lekë |
| Invoice description | Drej.shend. (fat.telef. qershor 2014)nr.klienti 310001919550/19898063 |