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7,000 lekë

ISHSH Rajonal Gjirokaster (1111)E-NETWORK-AL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice15110131142025
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryE-NETWORK-AL
BranchGjirokaster
Category Sherbime telefonike 7,000
Amount7,000 lekë
Invoice description1013114 Inspektoriati Shendetesor. Sherbim interneti, Fatur 106 dt 01.12.2025.