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43,388 lekë

Spitali Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice14910130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount43,388 lekë
Invoice descriptionSPITALI SHKODER FATURE SHKURT MARS 2013 KLIENTI 1670084308

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Spitali Shkoder (3333) RAIFFEISEN BANK SH.A 147,190