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9,700 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)VODAFONE ALBANIA

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice10310131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 9,700
Amount9,700 lekë
Invoice description1013150, shpenzime interneti, kontrate vazhdim , fat 3841944 dt 05.11.2022,pcv md 05.11.2022