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340 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice15010131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1013151 DROSHKSH VLORE ENERGJI ELEKTRIKE TETOR 2025 FAT 251107160164 DT 31.10.2025 KONT A001150