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2,800 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice510130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Telefon Dhjetor 2022, fature 87720/2023 dt 05.01.2023