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2,241 lekë

Drejtoria e shendetit publik Lac (2019) → ALBTELEKOM SH.A.

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice6210130342014
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 2,241
Amount2,241 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 717854359 DT 31.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Drejtoria e shendetit publik Lac (2019) ILDI-1 168,291