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1,920 lekë

Dega e Kujdesit Paresor Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed12.02.2016
Registered11.02.2016
Invoice2310130052016
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT JANAR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2016 Dega e Kujdesit Paresor Durres (0707) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) 32,000