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9,480 lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice11210130522013
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount9,480 lekë
Invoice description602,QENDRA E SHERBIMIT MJEKESOR,tel,klient 310001692838,fat shtator 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Klinika Qeveritare (3535) ABCOM 1,900