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3,500 lekë

Fakulteti i Mjekesise Dentare (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice11310112002021
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice descriptionUMT Fak.Mjekesise Dentare telefon fat nr 425256/2021 dt 9.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2022 Fakulteti i Mjekesise Dentare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 34,892