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7,000 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed09.09.2022
Registered08.09.2022
Invoice7110130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 7,000
Amount7,000 Albanian lekë
Invoice description1013044 Faturat nr.1170711/2022 1257286/2022;/2022;1257281/2022;1170699/2022 dt.04.08.2022 Shpenzime telefoni Korrik2022 Njesia Vend.e Kujd.Shendetsor SKRAPAR