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9,846 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)NISATEL

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice15910131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 9,846
Amount9,846 lekë
Invoice description1013151 D.R.O.SH INTERNET KONT NR 2852/7 DT 09.01.2025 FAT NR 8118 DT 28.11.2025