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8,000 lekë

Spitali Distrofik (3535)ABISSNET

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice4110130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice description1013054 QKTR 2026 sherbim interneti, ft nr 7519 dt 28.02.26