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4,420 lekë

Sp. Has (1812) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2020
Registered15.12.2020
Invoice23210130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 4,420
Amount4,420 lekë
Invoice description1812.1013070.Sa likujdojme fat.nr.seri 388525842 dt 30.11.2020,shpenzime telefon zyre, per periudhen NENTOR-2020,Spitali HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2020 Sp. Has (1812) MIMOZA XHEBEXHIA 9,780