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3,105 lekë

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

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice9710130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,105
Amount3,105 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime telekom nentor 2021 per abonentin nr.310001981979.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Drejtoria e shendetit publik Bulqize (0603) RADIKA 720,000