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1,920 lekë

Drejtoria e shendetit publik Has (1812) → ALBTELEKOM SH.A.

Payment record

Executed28.03.2019
Registered26.03.2019
Invoice2910130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1812.1013029,Sa likujdojme fat.nr.serie 727072156 dt.28.02.2019 per sherbim telefon zyre nr.23-64,muaji SHKURT-2019.DSHP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2019 Drejtoria e shendetit publik Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,461