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957,264 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)LABI

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice9610131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryLABI
BranchVlore
Category Sherbime telefonike 957,264
Amount957,264 lekë
Invoice description1013151 D.R.O.SH MIREMBAJTJE GODINE KONT NR 1035/16 DT 18.06.2024 FAT NR 6 DT 09.07.2024, UP NR 1035/4 DT 05.06.2024, SITUACION NR 135/18 DT 09.07.2024