Home Treasury Transactions

8,000 lekë

Spitali Distrofik (3535)ABISSNET

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice2310130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice description1013054 QKTR 2026 internet, kont. nr 64 dt 26.05.25, ft nr 4456 dt 31.01.26