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2,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice3210130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Internet Mars 24,fatur nr 348764/2024 dt 03.04.24