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6,317 lekë

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

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice3810251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Unspecified 6,317
Amount6,317 lekë
Invoice description1025111 FATURE 716543533 dt 30.11.2013 QENDRA POLIVALENTE POLICAN