Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → ALBTELEKOM SH.A.
| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 3510251112014 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Unspecified 2,149 |
| Amount | 2,149 lekë |
| Invoice description | 1025111 FATURE 716054530 dt 31.08.2013 QENDRA POLIVALENTE POLICAN |