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11,940 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → ITCOM

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice6510131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 Albanian lekë
Invoice description1013150 Sherbim inteneti dhe telefonie, kont nr321/3 dt02.03.26, fat nr380/2026 dt01.06.26, pv nr537/2 dt01.06.26