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55,205 Albanian lekë

Spitali Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice18310130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount55,205 Albanian lekë
Invoice descriptionspitali shkoder likuj fat nr705382251 , kontrata 1670084308

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2013 Spitali Shkoder (3333) BANKA E TIRANES 517,568