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186 lekë

Drejtoria e shendetit publik Kavaje (3513)PLUS COMMUNICATION

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice15110130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryPLUS COMMUNICATION
BranchKavaje
Category Sherbime te tjera 186
Amount186 lekë
Invoice descriptionNJVKSH KAVAJE PAGESE SHERBIMI TELEFONIK DIFERENCE PERMBARIMORE VENDIM NR 194/2 DT 26.04.2024