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1,299 lekë

Drejtoria e shendetit publik Kavaje (3513)VODAFONE ALBANIA

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice12210130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryVODAFONE ALBANIA
BranchKavaje
Category Sherbime te tjera 1,299
Amount1,299 lekë
Invoice descriptionNJVKSH KAVAJE, SHPENZIME INTERNETI, FATURE NR 4168804 DT 02.10.2023, KONTRATA 441270/1 DT 15.02.2019.