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3,600 lekë

Sp. Has (1812) → ONE ALBANIA

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice21110130702023
InstitutionSp. Has (1812) 1013070
BeneficiaryONE ALBANIA
BranchHas
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1812.1013070.Sa likujdojme fat nr.1438666 dt.04.10.2023 per sherbim telefon muaji shtator-2023,situacion shpenzimesh 04.10.2023.Spitali Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2023 Sp. Has (1812) PELLUMB PEKA 3,900