Home Treasury Transactions

3,200 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice7910130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
BranchMallakaster
Category Sherbime telefonike 3,200
Amount3,200 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Internet Gusht 25,fatur 895733 dt 04.09.25