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285,715 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Illyrian Guard

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice17210131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 285,715
Amount285,715 lekë
Invoice description1013151 D.R.O.SH SHPENZIMI I RUAJTJES FIZIKE KONT NR 2401/2 DT 31.12.2024 FAT.NR 4306 DT 31.12.2025 SITUACION NR 12