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2,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)ALBTELEKOM SH.A.

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice11610130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice descriptionNJVKSH 1013036, sherbime telefonike Nentor 22,fatur nr 1799648/2022 dt 04.12.22276135