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8,000 lekë

Spitali Distrofik (3535)ABISSNET

Payment record

Executed14.07.2025
Registered10.07.2025
Invoice20710130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice description1013054 QKTRF -Sherbim interneti Kontr ne vazhd 64 dt 26.5.2025 Ft 15939 dt 18.6.2025