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2,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed24.03.2023
Registered22.03.2023
Invoice2310130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Telefon Shkurt 2023, fature 531163/2023 dt 04.03.2023