Home Treasury Transactions

2,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice1910130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Internet Janar 24,fatur nr 174463/2024 dt 04.02.24