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1,900 lekë

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

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice5510130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice descriptionLik shpenzime telefoni DSHP DELVINE