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3,141 Albanian lekë

Sp. Malesi e Madhe (3323) → ALBTELEKOM SH.A.

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice5610131012014
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 3,141
Amount3,141 Albanian lekë
Invoice description1013101 Spitali (fature telefoni prill 2014) Nr. klienti 310001827485/310001827613

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE 5,200