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2,800 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE TELECOMMUNICATIONS

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice1710130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE TELECOMMUNICATIONS
BranchMallakaster
Category Sherbime telefonike 2,800
Amount2,800 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Telefon Janar 2023, fature 164382/2023 dt 08.02.2023