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52,258 Albanian lekë

Spitali Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed12.08.2014
Registered11.08.2014
Invoice30310130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 52,258
Amount52,258 Albanian lekë
Invoice descriptionSPITALI LEZHE LIK FAT.KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2014 Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE 139,460
19.08.2014 Spitali Lezhe (2020) CEZ SHPERNDARJE 694,506