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5,804 Albanian lekë

Sp. Malesi e Madhe (3323) → ALBTELEKOM SH.A.

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice12810131012013
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category —
Amount5,804 Albanian lekë
Invoice descriptionSpitali (fature tel. tetor 2013) nr.klientit 1531686028/1531687307

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE 755,519