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285,716 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Illyrian Guard

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice6110131512025
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 ROJE KONT NR 2401/2 DT 31.12.2024 FAT NR 1439 DT 30.04.2025 SITUACION NR 4