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4,170 lekë

Drejtoria e shendetit publik Has (1812) → ALBTELEKOM SH.A.

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice1810130292013
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category —
Amount4,170 lekë
Invoice description1812 telekom fat 709086301 dt 05.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Drejtoria e shendetit publik Has (1812) SABETA 120,000