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67,535 lekë

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

Payment record

Executed26.04.2021
Registered23.04.2021
Invoice3510131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 67,535
Amount67,535 lekë
Invoice description2021 D R O SH ENERGJI MARS FAT NR 411797105,411794401 DAT 30.03.2021