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34,305 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice7810131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 34,305
Amount34,305 lekë
Invoice description1013151 D.R.O.SH ENERGJI FAT NR 250531042479 DT.31.05.2025 KONT A001149