Home› Treasury Transactions

5,519 lekë

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

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice2510130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount5,519 lekë
Invoice description1013053 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE telefon shkurt 2012 ser 704635836 nr kl 1344784390

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Njesia e transportit mjeksesor me helikoptere (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 5,290