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11,940 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 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