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67,920 lekë

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

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice36/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount67,920 lekë
Invoice descriptionTELEFON TETOR DHJETOR 2012 SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Sp. Tepelene (1134) TEFTA IMERA 398,000