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1,920 lekë

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

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice5310130292019
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 727415855 dt.30.04.2019 per sherbim telefon zyre nr.23-64,muaji prill-2019.Njesia Vendore e Kujdesit Shendetesore HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2019 Drejtoria e shendetit publik Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,948