Home Treasury Transactions

9,700 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)VODAFONE ALBANIA

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice11710131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 9,700
Amount9,700 lekë
Invoice descriptionDrej. Raj. Operatorit te Sherbimeve te Kujdesit Shendetesor, shpenzime interneti, kontrate vazhdim , fat 4242363 dt 06.12.2022,pcv nr. 419/10 06.12.2022