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54,347 lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice18210131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 54,347
Amount54,347 lekë
Invoice description1013151 D.R.O.SH ENERGJI FAT NR 24124061975 DT 30.11.2024