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10,124 lekë

Drejtoria e shendetit publik Tepelene (1134) → ALBTELEKOM SH.A.

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice34/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 10,124
Amount10,124 lekë
Invoice descriptionFT NR717236131.717277752 D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 Drejtoria e shendetit publik Tepelene (1134) POSTA SHQIPTARE SH.A 3,444