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10,174 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)NISATEL

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice14610131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 10,174
Amount10,174 lekë
Invoice description1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 7486/2025 DT 01.11.2025 PV2852/18 DT 03.11.2025