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2,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice5510130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Telefon Qershor 2023, fature 1036649/2023 dt 04.07.2023