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7,247 lekë

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

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice8110130342013
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount7,247 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 716272232,FT NR 716196982 DT 30.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA 206,960
24.10.2013 Drejtoria e shendetit publik Lac (2019) ILDI-1 189,468