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3,200 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice7010130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 3,200
Amount3,200 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Telefon-Internet Maj 26,fatur nr 0000000431374269dt 31.05.2026