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9,225 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)ALBTELEKOM SH.A.

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice14610251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 9,225
Amount9,225 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Fature nr.717891496;Nr.klienti 310001840464