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1,800 lekë

Klinika Qeveritare (3535) → VODAFONE ALBANIA

Payment record

Executed13.09.2022
Registered12.09.2022
Invoice9510130522022
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime te tjera 1,800
Amount1,800 lekë
Invoice description1013052 QSHM 2022lik internet ,fat nr 3071986 dt 08.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2022 Klinika Qeveritare (3535) E V F A R M 18,000