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10,609 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)NISATEL

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice16110131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 10,609
Amount10,609 lekë
Invoice description1013151 D.R.O.SH INTERNET KONT NR 23/7 DT 17.01.2024 FAT NR 7128 DT 31.10.2024 PCV NR 23/18 DT 01.11.2024