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400,362 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice10710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount400,362 lekë
Invoice description602 Q S U T tel m shkurt 2012 klienti 1363284322

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE 101,544