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341,290 lekë

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

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice38910130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount341,290 lekë
Invoice descriptionQSUT 602telefon maj 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Qendra spitalore universitare "Nene Tereza" (3535) EDMOND RAMALIU 10,000