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2,400 lekë

Drejtoria e shendetit publik Tepelene (1134)ONE ALBANIA

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice11310130462023
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionTELEFON TETOR NJ.V.K.SHENDETESOR TEPELENE