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18,816 lekë

Universiteti i Tiranes (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice3910130492012
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount18,816 lekë
Invoice description602 Rektorati UTtel m dhjetor 2011 klienti 1370289207 173648064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Qendra spitalore universitare "Nene Tereza" (3535) ANI - PRINT 469,200