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5,807 lekë

Klinika Qeveritare (3535) → ONE ALBANIA

Payment record

Executed14.06.2023
Registered13.06.2023
Invoice5910130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,807
Amount5,807 lekë
Invoice descriptionQend Sherb Mjek,lik telefon maj,fat 954246 dt 04.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2023 Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT 2,400