Home Treasury Transactions

3,200 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice3410130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 3,200
Amount3,200 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Telefon-Internet Shkurt 26,fatur nr 0000000431033301 dt 28.02.26