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2,555 lekë

Drejtoria e shendetit publik Kavaje (3513)VODAFONE ALBANIA

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice9810130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryVODAFONE ALBANIA
Branch
Category Sherbime te tjera 2,555
Amount2,555 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 4187897 DT 03.07.2026