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32,523 lekë

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

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice22610110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount32,523 lekë
Invoice descriptionFak Infermieris telefon shtator 2012 klienti 1334285150 1783790825 1783790817 1783790775 1783790833 17837908091783790

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Shkolla e larte e Infermerise (3535) ALBTELEKOM SH.A. 32,523
30.11.2012 Shkolla e larte e Infermerise (3535) PIXEL 22,000