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8,000 lekë

Spitali Distrofik (3535)ABISSNET

Payment record

Executed14.10.2025
Registered10.10.2025
Invoice30510130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice description1013054 QKTRF - internet, ft nr 26821 dt 30.09.25, kont nr 64 dt 26.05.25