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9,700 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → VODAFONE ALBANIA

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice11410131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 9,700
Amount9,700 Albanian lekë
Invoice description1013150, sherbim interneti, kontr vazhd 233/6 dt 01.03.2021,fat 28921/2021 dt 20.12.2021, pcv MD 20.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2022 Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) BANKA CREDINS 33,715