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3,199 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice4610130362025.
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 3,199
Amount3,199 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Internet Prill 25,fatur 490960 dt 05.05.25