Home Treasury Transactions

10,174 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)NISATEL

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice11510131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 10,174
Amount10,174 lekë
Invoice description1013151 D.R.O.SH INTERNET GUSHT KONT NR 2852/7 DT 09.01.2025 FAT NR 6125 DT 10.09.2025 PV DT 08.09.2025