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54,555 lekë

Spitali Elbasan (0808) → ALBTELEKOM SH.A.

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice3010130162012
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount54,555 lekë
Invoice descriptionTelefon Spitali Civil Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Spitali Elbasan (0808) BANKA CREDINS 71,100