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3,200 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice6610130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 3,200
Amount3,200 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Internet +Telefon Qershor 25,fatur nr 603915 dt 04.06.25