Home Treasury Transactions

10,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)ENADA - ONLINE

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice7310131492025
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 42 dt 27.08.2025