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225,365 lekë

Spitali Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice10130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount225,365 lekë
Invoice descriptionSPITALI 1013024 TELEFON JANAR+SHKURT +MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2013 Spitali Vlore (3737) BANKA CREDINS 177,500
30.01.2013 Spitali Vlore (3737) FU-FARMA 643,940
15.03.2013 Spitali Vlore (3737) KOMPANIA KIMIKE VITAL Z & D 1,272,600
24.10.2013 Spitali Vlore (3737) MESSER ALBAGASS SH.P.K 497,352
24.10.2013 Spitali Vlore (3737) REJSI FARMA 46,068