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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice8010131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description1013150 sherbim interneti kon ne vazh nr 323/2 dt 28.02.2025,fat nr 496 dt 01.08.2025 pv nr 323/8 dt 01.08.2025