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10,820 lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1710130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount10,820 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR telefon janar 2012 nr kl 1333488243 ser 699081890

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2012 Klinika Qeveritare (3535) Sektori i tatimeve te tjera 109,490