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35,198 lekë

Dega e Kujdesit Paresor Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice2510130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount35,198 lekë
Invoice descriptionDSHP.kodi 1013012 lik fat telefon SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Dega e Kujdesit Paresor Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 79,971