Home Treasury Transactions

50,433 lekë

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

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1110131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 50,433
Amount50,433 lekë
Invoice description1013151 DROSH PAGESE ENERGJI FAT NR 196717 DT 05.01.2026