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7,458 Albanian lekë

Sp. Has (1812) → ALBTELEKOM SH.A.

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice26010130702017
InstitutionSp. Has (1812) 1013070
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 7,458
Amount7,458 Albanian lekë
Invoice descriptionSa paguajme faturen nr.724686385 dt.30.11.2017,Faturen nr 724756833,dt.30.11.2017.Shpenzime telefoni te zyres se drejtorit dhe urgjenca gjate muajit nentor- 2017.Spitali HAS