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8,377 lekë

Drejtoria e shendetit publik Librazhd (0821) → ALBTELEKOM SH.A.

Payment record

Executed11.12.2014
Registered21.11.2014
Invoice1610130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category Sherbime telefonike 8,377
Amount8,377 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER ALBTELEKOM PER MUAJIN TETOR 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE 24,339