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38,320 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice13010131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 38,320
Amount38,320 lekë
Invoice description1013151 D.R.O.SH PAGESE ENERGJIE FAT NR 251002007780 DT 30.09.2025