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285,716 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Illyrian Guard

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice14710131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 285,716
Amount285,716 lekë
Invoice description1013151 D.R.O.SH SHPENZIMI I RUAJTJES FIZIKE KONT NR 2401/2 DT 31.12.2024 FAT.NR 3430 DT 31.10.2025 SITUACION NR 10 DT 31.10.2025