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1,299 lekë

Drejtoria e shendetit publik Kavaje (3513)VODAFONE ALBANIA

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice4910130302026
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 FATURE NR 2380204 DT 03.04.2026