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5,841 Albanian lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice1410130522021
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,841
Amount5,841 Albanian lekë
Invoice description1013052 QSHU 2021 telefon ft 388897376 dt 31.01.2021 klienti 310001692838

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2021 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 172,000