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2,889 lekë

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

Payment record

Executed22.06.2021
Registered21.06.2021
Invoice5910131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 2,889
Amount2,889 lekë
Invoice description2021 D R O SH ENERGJI FAT NR 413856427 DAT 31.05.2021