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17,000 lekë

Spitali Diber (0606) → AEG.NET

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice35610130152021
InstitutionSpitali Diber (0606) 1013015
BeneficiaryAEG.NET
BranchDiber
Category Sherbime telefonike 17,000
Amount17,000 lekë
Invoice descriptionSpitali Diber 1013015 internet Nentor 2021. UP 22 dt 05.11.2020, Njoftim fituesi, kontrate 22/4 dt 07.12.2020, fat 1 dt 15.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2021 Spitali Diber (0606) MEGAPHARMA 83,160