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38,192 Albanian lekë

Sp. Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2012
Registered11.10.2012
Invoice16010130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount38,192 Albanian lekë
Invoice descriptionshpenzime per telef.spitali kucove kod.1013074 fat.705509722,707451530,707451502,707451571,707451505,707452247,707451520,707451767,707451837 dt.05.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Sp. Laç (2019) ALBTELEKOM SH.A. 16,425