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2,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)ONE ALBANIA

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice13910131062024
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description1013106 In Sht Qendror, Likujdim Telefon GUSHT 2024, FT nr.922755 dt 04.09.2024