Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → ALBTELEKOM SH.A.
| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 19610251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 4,332 |
| Amount | 4,332 lekë |
| Invoice description | 1025111 Fatura nr.722737044 nr.i klientit 310001840464 seri (722737044)date 31.10.2016 Likujdim telefoni Qendra Polivalente |