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20,210 lekë

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

Payment record

Executed22.06.2021
Registered21.06.2021
Invoice6010131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 20,210
Amount20,210 lekë
Invoice description2021 D R O SH ENERGJI FAT NR 41234251, DAT 31.05.2021