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3,200 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4710130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 3,200
Amount3,200 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Telefon-Internet Mars 26,fatur nr 00000004311142049dt 31.03.26