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398,000 lekë

Sp. Tepelene (1134) → TEFTA IMERA

Payment record

Executed25.03.2013
Registered19.03.2013
Invoice36/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryTEFTA IMERA
BranchTepelene
Category —
Amount398,000 lekë
Invoice descriptionSPITALI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Sp. Tepelene (1134) ALBTELEKOM SH.A. 67,920