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14,726 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → ALBTELEKOM SH.A.

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice5010130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount14,726 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER telefon shkurt 2012 ser 278175,2478898

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the invoice number repeats within an institution
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