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4,700 lekë

Drejtoria e shendetit publik Kucove (0217)ALBTELEKOM SH.A.

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice1410130332023
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 4,700
Amount4,700 lekë
Invoice description1013033 shpenzim telefon fat 165671/165670 dt 08.02.2023 shendeti publik kucove