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1,800 lekë

Klinika Qeveritare (3535) → VODAFONE ALBANIA

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice13010130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime te tjera 1,800
Amount1,800 lekë
Invoice description1013052,Qend Sherb Mjek,lik internet nentor,fat 5138248 dt 02.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2023 Klinika Qeveritare (3535) NERTILA PECI 102,000