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14,199 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice810130272014
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Unspecified 14,199
Amount14,199 Albanian lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI DHJETOR 2013 NR KLENTI 310001789705,310001780062,310001762595