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9,700 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)VODAFONE ALBANIA

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice4910131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 9,700
Amount9,700 lekë
Invoice description1013150, sherbime interneti e telefoni, kontr vazh 419/6 dt 31.03.2022, fat 33179 dt 01.06.2022, pcv md dt 01.06.2022