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2,400 lekë

Drejtoria e shendetit publik Tepelene (1134)ONE ALBANIA

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice1110130462025
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionTELEFON JANAR NJ.V.K.SHENDETESOR TEPELENE