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7,500 lekë

Drejtoria e shendetit publik Mallakaster (0924)ELECTRON ALBANIA 2008

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice610130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryELECTRON ALBANIA 2008
BranchMallakaster
Category Shpenzime te tjera transporti 7,500
Amount7,500 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Blerje paisje interneti,UP nr 1 dt 04.02.25,PV nr 5 dt 06.02.25,fatur 98/2025 dt 05.02.25,PV dorezim 06.02.25,hyrje nr 2 dt 05.02.25