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285,716 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Illyrian Guard

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice8110131512024
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 DHE SIGURISE KONT NR 2437/4 DT 27.12.23 FAT 1599 DT 31.05.2024, SITUACION NR 5