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7,921 lekë

Spitali Kukes (1818) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2017
Registered17.02.2017
Invoice2110130202017
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 7,921
Amount7,921 lekë
Invoice description1013020 Spitali Kukes shp tel fat 723232951dt 31.01.2017 muaji janar 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2017 Spitali Kukes (1818) "SABETA" 669,017