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4,700 lekë

Drejtoria e shendetit publik Kucove (0217) → ONE ALBANIA

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice6910130332024
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryONE ALBANIA
BranchKuçove
Category Sherbime telefonike 4,700
Amount4,700 lekë
Invoice description1013033 shpenz telefon fat 749254/749224 dt 04.07.2024 shendeti publik kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2024 Dega e Thesarit Shkoder (3333) SHPETIM BECI 14,500