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3,883 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)ONE ALBANIA

Payment record

Executed08.07.2024
Registered05.07.2024
Invoice10010131062024
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,883
Amount3,883 lekë
Invoice description1013106 In Sht Qendror, Likujdim Telefon MAJ 2024, FT nr.627459 dt 03.06.2024