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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice14010131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description1013150 Sherbim Interneti kon ne vazh nr 437/3 dt 08.04.2024,fat nr 792 dt 30.12.24,pv nr 437/12 dt 30.12.2024