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117,998 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)"ABCOM"

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice12910131502020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 117,998
Amount117,998 lekë
Invoice description1013150 D.R.O Shkoder,sherbime telefonike internet, up nr 185 dt 03.09.2020, kon nr 2250656 dt 09.09.2020 pcv dt 18.012.2020 ft nr 362812537 dt 18.12.2020