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5,814 lekë

Klinika Qeveritare (3535) → ONE ALBANIA

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice7110130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,814
Amount5,814 lekë
Invoice descriptionQend Sherb Mjek,lik telefon qershor,fat 1075448 dt 04.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2023 Klinika Qeveritare (3535) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) 1,000