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10,010 lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice5710130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount10,010 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR TEL,KLIENT 1333488243,FAT MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Klinika Qeveritare (3535) START CO 78,960