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9,760 lekë

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

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice4410131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 9,760
Amount9,760 lekë
Invoice description2021 D R O SH ENERGJI FAT NR 413053421 DAT 30.04.2021