Home› Treasury Transactions

12,730 lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice2910130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount12,730 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR telefon shkurt 2012 ft 704636576 nr kl 1333488243

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2012 Klinika Qeveritare (3535) Sektori i tatimeve te tjera 107,485