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1,299 lekë

Drejtoria e shendetit publik Kavaje (3513)VODAFONE ALBANIA

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice2610130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryVODAFONE ALBANIA
BranchKavaje
Category Sherbime telefonike 1,299
Amount1,299 lekë
Invoice descriptionNJEVKSH KAVAJE LIKUJDIM FATURE NR 548320 DT 02.03.2024