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4,916 lekë

Drejtoria e shendetit publik Pogradec (1529)ALBTELEKOM SH.A.

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice2710130412023
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category Sherbime telefonike 4,916
Amount4,916 lekë
Invoice description1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON SHKURT , FATURA N.539564+539431/2023 DT.04.03.2023