Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → ALBTELEKOM SH.A.
| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 22210251112016 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 4,322 |
| Amount | 4,322 lekë |
| Invoice description | 1025111 Fatura nr.(Seri 722906385) nr.i klientit 310001840464 )date.30.11.2016 Likujdim telefoni Qendra Polivalente |