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9,500 Albanian lekë

Spitali Gjirokaster (1111) → E-NETWORK-AL

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice44710130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryE-NETWORK-AL
BranchGjirokaster
Category Sherbime telefonike 9,500
Amount9,500 Albanian lekë
Invoice description1013018 Spitali Gjirokaster internet fat nr 51/2026 dt 05.06.2026 kontr 125/7 dt 26.01.2026