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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice4510131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description1013150 Shp interneti kon ne vazh 323/2 dt 28.02.2025fat nr 278 dt 01.05.2025pv dt 02.05.2025