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1,800 lekë

Klinika Qeveritare (3535) → VODAFONE ALBANIA

Payment record

Executed14.06.2023
Registered13.06.2023
Invoice5810130522023
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime te tjera 1,800
Amount1,800 lekë
Invoice description1013052,Qend Sherb Mjek,lik internet maj,fat 2243835 dt 02.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2023 Klinika Qeveritare (3535) ALBANIA MOTOR COMPANY 172,310