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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice9410131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description1013150 Sherbime telefonike dhe internet, kont 333/4 dt 28.02.23, fat nr 538/2023 dt 02.10.23, pv nr 333/12 dt 02.10.23 (AFMIS 02.11.23)