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3,200 lekë

Drejtoria e shendetit publik Mallakaster (0924)ONE ALBANIA

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice9010130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryONE ALBANIA
Branch
Category Sherbime telefonike 3,200
Amount3,200 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Telefon-Internet Korrik26,fatur nr 0000000431634586dt 31.07.2026