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114,408 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)KASTRIOT LIKAJ

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice14110131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryKASTRIOT LIKAJ
BranchVlore
Category Sherbime te tjera 114,408
Amount114,408 lekë
Invoice description1013151 D.R.O.SH SHERBIM DERATIZIM DEZINSEKTIM DEZINFEKTIM UP NR 6 DT 26.09.2025 FAT NR 13 DT 14.10.2025 SITUACION NR 936/9 DT 10.10.2025