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9,700 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)VODAFONE ALBANIA

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice6510131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 9,700
Amount9,700 Albanian lekë
Invoice description1013150, shpenzime interneti, kontrtrate vazhdim , fat 45851 dt 31.07.2022,pcv md 31.07.2022