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6,000 Albanian lekë

Drejtoria e shendetit publik M.Madhe (3323) → ALBTELEKOM SH.A.

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice9210130612019
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 6,000
Amount6,000 Albanian lekë
Invoice descriptionDrej.shend.publ.M.Madhe ( shpenz.telefoni tetor 2019) klienti nr.310001919550,310001898063

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2019 Drejtoria e shendetit publik M.Madhe (3323) Ujesjelles Kanalizime Malesi e Madhe 200