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42,185 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice10810130082020
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 42,185
Amount42,185 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Telefon Qershor 2020,fatura nr 729635258,739660247,729610937, dt. 30.06.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2020 Dega e Kujdesit Paresor Gjirokaster (1111) BIOMEDICA ALBANIA DISTRIBUTION 230,400