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109,114 lekë

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

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice11110131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 109,114
Amount109,114 lekë
Invoice description2021 D R O SH ENERGJI FAT NR 409253911,409253911 DAT 31.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2021 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) UJËSJELLËS - KANALIZIME 7,830