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5,941 lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice3210130522018
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,941
Amount5,941 lekë
Invoice description1013052 QSHM telefoni fat 725264556 dt. 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Klinika Qeveritare (3535) MONADA DISHANI 8,600