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2,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1510130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Internet Janar 25,fatur 128710/2025 dt 04.02.25