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12,122 lekë

Sp. Sarande (3731) → TELEKOM ALBANIA

Payment record

Executed11.05.2016
Registered11.05.2016
Invoice13610130842016
InstitutionSp. Sarande (3731) 1013084
BeneficiaryTELEKOM ALBANIA
BranchSarande
Category Uje 12,122
Amount12,122 lekë
Invoice descriptionTELEFON MOBILE NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2016 Sp. Sarande (3731) ADM 21,295