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11,426 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice10510130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount11,426 Albanian lekë
Invoice descriptionDSHP LIKUIDIM TELEFON KORRIK 2012