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13,795 lekë

Drejtoria e shendetit publik Gramsh (0810) → ALBTELEKOM SH.A.

Payment record

Executed07.12.2012
Registered14.11.2012
Invoice17910130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount13,795 lekë
Invoice descriptionSa paguar faturen nr.708130344 nga klenti nr.1524885538 D.Sh.Publik Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria e shendetit publik Gramsh (0810) EUROPETROL DURRES ALBANIA 578,389
17.12.2012 Drejtoria e shendetit publik Gramsh (0810) EUROPETROL DURRES ALBANIA 578,389