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46,638 lekë

Instituti shendetit publik Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice54310130482021
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 46,638
Amount46,638 lekë
Invoice description1013048 ISHP pagese telefon fix Tetor ft 224950/2021 dt 04.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2021 Instituti shendetit publik Tirane (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K 229,268