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21,120 lekë

Spitali Elbasan (0808) → ONE ALBANIA

Payment record

Executed22.08.2023
Registered21.08.2023
Invoice51110130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryONE ALBANIA
BranchElbasan
Category Sherbime telefonike 21,120
Amount21,120 lekë
Invoice description1013016 Spitali Civil Shpenzime telefoni, Nr klientit 3100001881001, fat nr.1191653/2023 dt 04.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2023 Spitali Elbasan (0808) Olta Sharra 1,540,510