Home Treasury Transactions

30,122 lekë

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

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice8510131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 30,122
Amount30,122 lekë
Invoice description1013151 D.R.O.SH ENERGJI MAJ 2024 FAT NR 466611801 DT 30.05.2024