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6,000 lekë

Drejtoria e shendetit publik Kavaje (3513)ABISSNET

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice6310130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryABISSNET
BranchKavaje
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionNJVKSH KAVAJE,LIKUJDIM FATURE NR 13082 DT 06.06.2024