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54,329 lekë

Spitali Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed16.01.2015
Registered14.01.2015
Invoice710130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 54,329
Amount54,329 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Spitali Lezhe (2020) LINDA-80 240,000