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3,000 lekë

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

Payment record

Executed14.08.2014
Registered13.08.2014
Invoice7710130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Korrik 2014 per abonentin nr.310001981979.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B 47,808