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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice12010131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description1013150 Sherbime telefonike dhe internet, kont 333/4 dt 28.02.23, fat nr 709/2023 dt 01.12.23, pv nr 333/14 dt 01.12.23