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29,097 lekë

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

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice16310131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 29,097
Amount29,097 lekë
Invoice description1013151 D.R.O.SH ENERGJI FAT NR 241101082561 DT 31.10.2024