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1,299 lekë

Drejtoria e shendetit publik Kavaje (3513)VODAFONE ALBANIA

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice10110130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryVODAFONE ALBANIA
BranchKavaje
Category Sherbime te tjera 1,299
Amount1,299 lekë
Invoice descriptionNJVKSH KAVAJE LIKUJDIM FATURE NR 4601099 DT 01.09.2025