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6,087 lekë

Sp. Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed08.05.2015
Registered07.05.2015
Invoice13210130842015
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Uje 6,087
Amount6,087 lekë
Invoice descriptionSHP TEL NR 6207 NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Sp. Sarande (3731) MESSER ALBAGASS SH.P.K 100,454