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20,321 lekë

Shkolla e larte e Infermerise (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.09.2012
Registered18.09.2012
Invoice19410110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount20,321 lekë
Invoice descriptionFak Infermieris shp tele m gusht 2012 klienti 1783790833

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Shkolla e larte e Infermerise (3535) PIXEL 25,500