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1,299 lekë

Drejtoria e shendetit publik Kavaje (3513)VODAFONE ALBANIA

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice15610130302022
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryVODAFONE ALBANIA
BranchKavaje
Category Sherbime te tjera 1,299
Amount1,299 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME TE TJERA, FATURE NR.4238608 DATE 06.12.2022.