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8,866 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice14410130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount8,866 Albanian lekë
Invoice descriptionDSHP LIKUIDIM TELEFON TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2012 Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. 8,866