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8,695 Albanian lekë

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

Payment record

Executed26.08.2016
Registered26.08.2016
Invoice14310251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 8,695
Amount8,695 Albanian lekë
Invoice description1025111 Fature 722271387 dt 31.07.2016 klient 310001840464 Qendra Polivalente Polican Skrapar