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60,177 lekë

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

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice11610131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 60,177
Amount60,177 lekë
Invoice description1013151 D.R.O.SH PAGESE ENERGJIE FAT NR 250901049030 DT 31.08.2025