Home› Treasury Transactions

5,810 lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed09.06.2022
Registered08.06.2022
Invoice5510130522022
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,810
Amount5,810 lekë
Invoice description1013052 QSHM 2022 lik telefoni, fat nr 929699 dt 04.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2022 Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 20,025