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40,000 lekë

Sp. Librazhd (0821) → ALBTELEKOM SH.A.

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice30810130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount40,000 lekë
Invoice descriptionSPITALI LIK FAT TELEFONI NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Sp. Librazhd (0821) CEZ SHPERNDARJE 303,094