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9,700 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)VODAFONE ALBANIA

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice5810131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 9,700
Amount9,700 lekë
Invoice description1013150, shpenzim telefonik e interneti, fat 40076 dt 01.07.2022, pcv 1 dt 01.07.2022