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9,500 lekë

Spitali Gjirokaster (1111)E-NETWORK-AL

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice67710130182024
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryE-NETWORK-AL
BranchGjirokaster
Category Sherbime telefonike 9,500
Amount9,500 lekë
Invoice description1013018 Spitali Rajonal GJ Internet,fat nr 98 dt 17.10.2024