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36,506 lekë

Drejtoria e shendetit publik Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed10.05.2013
Registered02.05.2013
Invoice7310130332013
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount36,506 lekë
Invoice descriptionpagese telef. janar-mars 2013 drejt. shendet. publik kod.1013033 fat.709420755.709420602,709420884,714820250,714820039,714850733,714865242,714865127,714865252

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. 23,294