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5,077 lekë

Drejtoria e shendetit publik Pogradec (1529) → ALBTELEKOM SH.A.

Payment record

Executed24.06.2019
Registered21.06.2019
Invoice7210130412019
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category Sherbime telefonike 5,077
Amount5,077 lekë
Invoice description1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec likTelefon muaji Maj 2019,fat nr 727606645+fat nr 727621316+dt 30.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2019 Drejtoria e shendetit publik Pogradec (1529) HALIL DERVISHI 118,271