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28,308 lekë

Spitali Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice2910130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount28,308 lekë
Invoice descriptionSPITALI RAJONALSHKODER FAT. MUAJI DHJETOR 2012 SERI 709113555 KLIENTI 1670084308

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Spitali Shkoder (3333) CEZ SHPERNDARJE 5,298,473