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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice13610131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description1013150 Sherbime interneti kon ne vazh 437/3 dt 08.04.2024,fat nr 740/2024 dt 01.12.2024 pv nr 437/11 dt 02.12.2024