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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice4010131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description1013150 Sherbim inteneti dhe telefonie, kont nr321/3 dt02.03.26, ub nr 36 dt02.03.26, fat nr257/2026 dt15.04.26, pv nr537 dt15.04.26