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10,430 lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice4610130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount10,430 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR telefon prill 2012 nr kl 1333488243

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT 2,800