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285,716 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Illyrian Guard

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice7510131512025
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 SHPENZIMI I RUAJTJES FIZIKE MAJ 2025 FAT.NR 1640 DT.31.05.2025 KONT.NR.2401/2 DT.31.12.2024P.V.NR.193/5 DT.26.05.2025