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38,141 lekë

Dega e Kujdesit Paresor Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice187 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount38,141 lekë
Invoice descriptionSHP TELEF SHTATOR DSHSH 1013014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Dega e Kujdesit Paresor Vlore (3737) YLLI HYSAJ 100,000