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28,752 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice30810130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount28,752 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. SHTATOR 2013 KLIENTI 310001911506

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE 304,093