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27,151 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice4210112022014
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,151
Amount27,151 lekë
Invoice descriptionFak Shkenc.Mjeksore Teknike telef m mars 2014 klienti 310001950032 310001950026 310001693680 310001950030 310001950031 310001950029 310001950027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS 75,600