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15,751 lekë

Sp. Tepelene (1134) → ALBTELEKOM SH.A.

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice20410130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 15,751
Amount15,751 lekë
Invoice descriptionTELEFON TETOR SPITALI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Sp. Tepelene (1134) GEZIM ELMAZ HALILI 394,600