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1,800 lekë

Klinika Qeveritare (3535) → VODAFONE ALBANIA

Payment record

Executed05.11.2021
Registered04.11.2021
Invoice11210130522021
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime te tjera 1,800
Amount1,800 lekë
Invoice description1013052 QSHU 2021 lik ft interneti kontr 18.02.2021 ft 19934 dt 01.11.2021 dt 01.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2021 Klinika Qeveritare (3535) EUROMARKET BUCI 46,281