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8,000 lekë

Spitali Distrofik (3535)ABISSNET

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice610130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 8,000
Amount8,000 lekë
Invoice description1013054 QKTR 2026 sherbim interneti, kont ne vazhd nr 64 dt 26.05.25, ft nr 679 dt 05.01.26