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10,000 Albanian lekë

Dega e Kujdesit Paresor Elbasan (0808) → S E L C O M

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice5810130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryS E L C O M
BranchElbasan
Category Sherbime telefonike 10,000
Amount10,000 Albanian lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor internet urdher drejtori dt15.01.2026 kontrat nr39 dt15.01.2026 fature nr.352/2026 dt24.03.2026