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48,148 lekë

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

Payment record

Executed20.09.2021
Registered17.09.2021
Invoice9210131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 48,148
Amount48,148 lekë
Invoice description2021 D R O SH ENERGJI FAT NR 41234251 DAT 31.07.2021