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18,059 lekë

Sp. Kolonje (1514) → ALBTELEKOM SH.A.

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice5910130722014
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Sherbime telefonike 18,059
Amount18,059 lekë
Invoice description1013072 spitali kolonje shpenzime per sherbime telefoni fatura nr;717223948;717255182;717255201;717255208;717255224 dt.28.02.2014.nr.klientit;310001794132;310001794144;310001780750;310001794153;310001794136

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Sp. Kolonje (1514) ARTAN SIMA 36,000