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6,776 lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice15210130522014
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,776
Amount6,776 lekë
Invoice description602 Qendra sherbimit mjekesor telefon nendor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Klinika Qeveritare (3535) "VUTHAJ" SHPK 467,631