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1,920 Albanian lekë

Dega e Kujdesit Paresor Elbasan (0808) → ALBTELEKOM SH.A.

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice2910130062019
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1013006 Drejt e Shendetit Publik Elbasan telefon nr klienti 310001815402 seri 726961782

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2019 Dega e Kujdesit Paresor Elbasan (0808) BIOMEDICA ALBANIA DISTRIBUTION 119,664