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11,970 lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice9310130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount11,970 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR ,TEL,KLIENT 1333488243,FAT 70775252 D SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Klinika Qeveritare (3535) EAGLE MOBILE 14,193