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62,108 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ALBTELEKOM SH.A.

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice40410130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 62,108
Amount62,108 lekë
Invoice description1013049-QSUT 2023-602- tel shkurt ft nr 602611dt 05.03.2023