Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → ALBTELEKOM SH.A.
| Executed | 21.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 9410251112013 |
| Institution | Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 10,538 lekë |
| Invoice description | Skrapar;Q.P.SH.P.Polican;Fature nr.715391399;715637723;Nr.klienti 310001840464;dt.31/05/-30/06/2013 |