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71,884 lekë

Spitali Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice9210130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount71,884 lekë
Invoice descriptionSPITALI 1013015 SHPENZIME PER TELEFONA PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Spitali Diber (0606) BASHKIA PESHKOPI 189,698