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34,439 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice16410131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 34,439
Amount34,439 lekë
Invoice description1013151 D.R.O.SH ENERGJI FAT NR 15169923 DT 03.12.2025 KONT A001149