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11,620 lekë

Klinika Qeveritare (3535) → ONE ALBANIA

Payment record

Executed23.03.2023
Registered20.03.2023
Invoice2910130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 11,620
Amount11,620 lekë
Invoice descriptionQend Sherb Mjek,lik telefon janar,shkurt fat 167269, dt 05.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2023 Klinika Qeveritare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,950