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2,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice8710131062022
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description1013106 ISHSHQ 2022,lik telefon,ft 4.7.2022 nr 1016452

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2022 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Dorian Zazani 58,000