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7,000 lekë

ISHSH Rajonal Gjirokaster (1111)E-NETWORK-AL

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice2010131142026
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryE-NETWORK-AL
BranchGjirokaster
Category Sherbime telefonike 7,000
Amount7,000 lekë
Invoice description1013114 Inspektoriati Shteteror Shendetesor. Internet, Fatur 12 dt 09.02.2026.