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40,185 lekë

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

Payment record

Executed27.07.2021
Registered26.07.2021
Invoice7210131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 40,185
Amount40,185 lekë
Invoice description2021 D R O SH ENERGJI FAT NR 415627044 DAT 30.06.2021