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6,719 lekë

Drejtoria e shendetit publik Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed20.03.2013
Registered13.03.2013
Invoice2710130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount6,719 lekë
Invoice descriptionDrejt. Shend. Publik (1013025), likujdim shpenzime telefonike Shkurt 2013 per abonentin nr.1784103713.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Drejtoria e shendetit publik Bulqize (0603) CEZ SHPERNDARJE 60,126