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2,400 lekë

Drejtoria e shendetit publik Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice1510130462023
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionTELEFON JANAR NJ.V.K.SHENDETESOR TEPELENE