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55,271 lekë

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

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice8910131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 55,271
Amount55,271 lekë
Invoice description1013151 D.R.O.SH ENERGJI QERSHOR KONT NR A001149 FAT NR 250701044341 DT 30.06.2025