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8,000 lekë

Spitali Distrofik (3535) → ABISSNET

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice26710130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice description1013054 QKTRF - internet, ft nr 23679 dt 3.9.25, kont nr 64 dt 26.05.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Spitali Distrofik (3535) ABISSNET 8,000