Home Treasury Transactions

1,299 lekë

Drejtoria e shendetit publik Kavaje (3513)VODAFONE ALBANIA

Payment record

Executed05.07.2024
Registered04.07.2024
Invoice8210130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryVODAFONE ALBANIA
BranchKavaje
Category Sherbime te tjera 1,299
Amount1,299 lekë
Invoice descriptionNJVKSH KAVAJE FATURE NR 3548747 DT 01.07.2024