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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice3410131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description1013150 sherbim telefoni internet kon ne vazh nr 323/2 dt 28.02.2025,fatnr 190 dt 01.4.2025,pv nr 323/4 dt 01.04.2025