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6,025 lekë

Klinika Stomatologjike Universitare Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1610130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount6,025 lekë
Invoice description602 KLINIKA STOMATOLOGJIKE UNIVERSITARE telefon ft 704167866 dt 08.02.12 nr k;l 1344784390

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Njesia e transportit mjeksesor me helikoptere (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,460