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340 lekë

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

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice9010131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1013151 D.R.O.SH ENERGJI QERSHOR KONT NR A001150 FAT NR 250708042585 DT 30.06.2025