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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice9810131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description1013150 sherbim telefonike -interneti kon nr 437/3 dt 08.04.2024 fat nr 524 dt 01.9.2024,pv dt 437/8 dt 02.09.2024