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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice5010131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description1013150 Sherbim interneti dhe telefonie, kont nr321/3 dt02.03.26, fat nr305/2026 dt01.05.26, pv nr537/1 dt04.05.26