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77,712 lekë

Materniteti Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice5810130502013
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount77,712 lekë
Invoice description602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",tel shkurt 2013,klient 1368584700,fat 710097550 d 6/3/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Materniteti Tirane (3535) M E D I C A M E N T A 5,882,514
21.03.2013 Materniteti Tirane (3535) TECHNO - ALB 85,932