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10,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)ENADA - ONLINE

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice8810131492025
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 56 dt 27.10.2025 kont nr 98 dt 21.01.2025 ad nr 320 dt 30.10.2025 up nr 1 dt 21.01.2025