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3,000 Albanian lekë

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

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice5810130252019
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice descriptionDrejtoria Shëndetit Publik (1013025) likujdim sherbim telekom Korrik 2019 per abonentin nr.310001981979.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2019 Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A 713,362