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4,966 lekë

Shërbimi Kombëtar i Urgjencës (3535) → ALBTELEKOM SH.A.

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice22010131192020
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,966
Amount4,966 lekë
Invoice description1013119 Qendra Komb.e Urgjences Mjeksore Lik telefon fat 729700806 dt 31.07.2020 kl 110000183279

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2020 Shërbimi Kombëtar i Urgjencës (3535) INFOTEAM SRL 1,512,500