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9,700 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)VODAFONE ALBANIA

Payment record

Executed08.10.2021
Registered07.10.2021
Invoice8210131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 9,700
Amount9,700 lekë
Invoice descriptionDROSH Shkoder kon ne vazh nr 233/6 dt 01.03.2021 fat nr 14918 dt 01.10.2021 pv dt 01.10.2021