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8,832 lekë

Oficina elektromjekesore Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice410130572013
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount8,832 lekë
Invoice description602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,TEL,KLIENT 1378788646,FAT 709180965 D DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
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12.02.2013 Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A 9,000