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26,377 lekë

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

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice21110130082020
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 26,377
Amount26,377 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Telefon Nentor 2020, nr fature 388539499,388583279,388551717, dt. 30.11.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Dega e Kujdesit Paresor Gjirokaster (1111) SPARK-CLEAN 33,360