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7,596 lekë

Spitali Distrofik (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.06.2016
Registered15.06.2016
Invoice7310130542016
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,596
Amount7,596 lekë
Invoice description1013054 QKMZHRF TELEFON MAJ 2016 FAT.721925414

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2016 Spitali Distrofik (3535) Bukurie Kokoshi 120,000