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2,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice10010130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Telefon Nentor 2023, fature 1582528/2023 dt 03.12.2023