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8,000 lekë

Spitali Distrofik (3535)ABISSNET

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice18810130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice description1013054 QKTRF - sherbim interneti, ft nr 14469 dt 31.05.2025, kontrata nr 64 dt 26.05.2025