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6,427 lekë

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

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice3910251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Unspecified 6,427
Amount6,427 lekë
Invoice description1025111 FATURE 716855527 dt 31.12.2013 QENDRA POLIVALENTE POLICAN