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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice13510131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description10130150 sherbim interneti kon ne vazh 323/2 dt 28.02.25 fat nr 868 dt 31.12.25,pv nr 323/13 dt 31.12.25