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1,299 lekë

Drejtoria e shendetit publik Kavaje (3513)VODAFONE ALBANIA

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice0610130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryVODAFONE ALBANIA
BranchKavaje
Category Sherbime te tjera 1,299
Amount1,299 lekë
Invoice descriptionNJVKSH KAVAJE, SHERBIME TE TJERA, FATURE NR 5633906 DT 28.12.2023, KONTRATA NR 441270/1 DT 15.02.2019.