Home Treasury Transactions

72,004 lekë

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

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice10310131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 72,004
Amount72,004 lekë
Invoice description1013151 D.R.O.SH PAGESE ENERGJIE FAT NR 250731045406 DT 31.07.2025