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285,716 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Illyrian Guard

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice16010131512024
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 RUAJTJEN FIZIKE KONT NR 2437/4 DT 27.12.2023 FAT NR 3318 DT 31.10.2024 SITUACION NR 10 TETOR 2024