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51,221 lekë

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

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice196 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount51,221 lekë
Invoice descriptionTELEF KL 1394689812 TETOR DSHPQ 1013014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2012 Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. 51,221
13.12.2012 Dega e Kujdesit Paresor Vlore (3737) JANI FARMA 126,381