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1,300 lekë

Drejtoria e shendetit publik Tepelene (1134)ONE ALBANIA

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice5310130462026
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryONE ALBANIA
BranchTepelene
Category Sherbime telefonike 1,300
Amount1,300 lekë
Invoice descriptionTELEFON PRILL FT NR 458248 DT 04.05.2026 NJ,V.KSHENDETESOR TEPELENE