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7,816 lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice13510130522014
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,816
Amount7,816 lekë
Invoice description1013052 Qendra sherbimit mjekesor, telefon tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Klinika Qeveritare (3535) LAVDRIME TREPÇA 9,900