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104,335 lekë

Spitali Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice7810130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount104,335 lekë
Invoice descriptionlikuj fat 74463429 05.03.2012,703502268 05.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Spitali Shkoder (3333) KAMBERI - A 873,540