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10,174 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)NISATEL

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice10210131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 10,174
Amount10,174 lekë
Invoice description1013151 D.R.O.SH INTERNET QERSHOR KONT NR 2852/7 DT 09.01.2025 FAT NR 5066 DT 30.07.2025