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6,450 Albanian lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → ALBTELEKOM SH.A.

Payment record

Executed08.04.2016
Registered08.04.2016
Invoice2010131062016
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,450
Amount6,450 Albanian lekë
Invoice description1013106 ISHSHQ telefon janar-mars 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2016 Inspektoriati Shtetëror Shëndetësor Qendror (3535) KESH. KOMB. URDHERIT TE MJEKUT 1,000