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4,928 lekë

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

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice4010251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Unspecified 4,928
Amount4,928 lekë
Invoice description1025111 FATURE 716061532 dt 31.01.2014 QENDRA POLIVALENTE POLICAN