Home Treasury Transactions

3,300 lekë

Drejtoria e shendetit publik Delvine (3704)ALBTELEKOM SH.A.

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice1610130662023
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category Posta dhe sherbimi korrier 3,300
Amount3,300 lekë
Invoice descriptionLikujdojme faturen e telefonit janar 2023 DSHP Delvine