Home Treasury Transactions

3,300 lekë

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

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice5210130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category Sherbime telefonike 3,300
Amount3,300 lekë
Invoice descriptionLik shpenzime telefoni DSHP DELVINE