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8,610 lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice9110130522013
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount8,610 lekë
Invoice description602QENDRA E SHERBIMIT MJEKESOR,tel,kod 3898113,FAT 715501086 QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Klinika Qeveritare (3535) ABCOM 1,900