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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice9510131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description1013150 sherbim telefoni kon ne vazh nr 323/2 dt 28.02.2025,fat nr 558 dt 01.09.2025,pv nr 323/9 dt 01.09.2025