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25,011 lekë

Sp. Peqin (0827) → ALBTELEKOM SH.A.

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice3010130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category —
Amount25,011 lekë
Invoice descriptionTelefon nga Spitali Peqin per muajin Mars 2012 Nr Klient 1617486459 Nr ser 704559257 05.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Sp. Peqin (0827) GJINI OIL 171,116