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1,900 lekë

Drejtoria e shendetit publik Delvine (3704) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice1510130662023
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category Posta dhe sherbimi korrier 1,900
Amount1,900 lekë
Invoice descriptionLikujdojme faturen e telefonit janar 2023 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Sp. Delvine (3704) RAIFFEISEN BANK SH.A 68,007