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13,565 Albanian lekë

Laboratori i barnave (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice21210130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,565
Amount13,565 Albanian lekë
Invoice descriptionQENDRA KOMB KONTROLLIT BARNAVE telefon nendor 2014 fat.dt. 30.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Laboratori i barnave (3535) Adel CO 12,960