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8,000 lekë

Spitali Distrofik (3535)ABISSNET

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice35610130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice description1013054 QKTRF - sherbim interneti, kont. nr 64 dt 26.05.25, ft nr 29429 dt 31.10.25