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9,500 Albanian lekë

Spitali Gjirokaster (1111) → E-NETWORK-AL

Payment record

Executed25.07.2024
Registered24.07.2024
Invoice39510130182024
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryE-NETWORK-AL
BranchGjirokaster
Category Sherbime telefonike 9,500
Amount9,500 Albanian lekë
Invoice description1013018 Spitali Rajonal Gj internet fat 63/2024 dt 08.07.2024 kontr 225/3 dt 07.02.2024