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285,716 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Illyrian Guard

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice17910131512024
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 SHERBIM I RUAJTJES FIZIKE KONT NR 2437/4 DT 27.12.23 FAT NR 3692 DT 30.11.2024 SITUACION NR 11