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3,000 lekë

Drejtoria e shendetit publik Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice1110130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim telecom dhe internet janar 2023 per abonentin nr.310001981979.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2023 Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL 16,598