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10,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)ENADA - ONLINE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice2110131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryENADA - ONLINE
BranchElbasan
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar sherbim interneti, Fature nr 25.03.2025