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9,838 lekë

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

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice75/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount9,838 lekë
Invoice descriptionTELEFON FT NR 716176242,716175869 D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Drejtoria e shendetit publik Tepelene (1134) DEGA TATIMEVE TEPELENE 8,766