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270,695 lekë

Aparati Ministrise se Shendetesise (3535) → ALBTELEKOM SH.A.

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice310130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 270,695
Amount270,695 lekë
Invoice description1013001 Ministr.Shendetsise telefon DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2015 Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES 4,734,625