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329,128 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → Illyrian Guard

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice2410131512022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 329,128
Amount329,128 lekë
Invoice description3737 1013151 DROSH ROJE PRIVATE KONTRATE NR 4382 PROT DT 30.12.21 D.R.O.SH.K.SH 1013151 FAT NR 3108/2022 DAT 31.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) NISATEL 10,800