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1,215 lekë

Drejtoria e shendetit publik Kavaje (3513)VODAFONE ALBANIA

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice6510130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryVODAFONE ALBANIA
BranchKavaje
Category Sherbime te tjera 1,215
Amount1,215 lekë
Invoice descriptionNJVKSH KAVAJE, SHERBIME TE TJERA, FATURE NR 3513796 DT 02.0.2024,