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96,284 lekë

Spitali Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice27110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount96,284 lekë
Invoice description1013022 Spitali Lushnje shp.telefoni gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Spitali Lushnje (0922) KOMPANIA KIMIKE VITAL Z & D 340,152