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28,794 lekë

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

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice14610131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 28,794
Amount28,794 lekë
Invoice description1013151 D.R.O.SH ENERGJI, FAT NR 241002033172 DT 30.09.2024