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285,716 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Illyrian Guard

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice8810131512025
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 QERSHOR 2025 FAT.NR 2109 DT.30.06.2025 KONT.NR.2401/2 DT.31.12.2024 P.V.NR.193/6 DT.27.06.2025