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8,052 lekë

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

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice14710251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 8,052
Amount8,052 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Fature nr.718066488;Nr.klienti 310001840464