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37,581 lekë

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

Payment record

Executed20.09.2021
Registered17.09.2021
Invoice9010131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 37,581
Amount37,581 lekë
Invoice description2021 D R O SH ENERGJI FAT NR 423306386 DAT 31.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2021 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI 137,376