Home Treasury Transactions

23,234 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice10310131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 23,234
Amount23,234 lekë
Invoice description2021 D R O SH ENERGJI SHTATOR FAT NR 424611311 DT 30.09.2021