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3,500 lekë

Sp. Has (1812) → ONE ALBANIA

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice23410111182023
InstitutionSp. Has (1812) 1013070
BeneficiaryONE ALBANIA
BranchHas
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description1812.1013070.Sa likujdojme fat nr.1554836/2023 dt.04.11.2023 per sherbim telefon muaji tetor-2023,situacion shpenzimesh 04.11.2023.Spitali Has

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the invoice number repeats within an institution
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15.12.2023 Zyra Arsimore Has (1812) ALFRED PEKA 50,000