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12,487 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)NISATEL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice4610131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 12,487
Amount12,487 lekë
Invoice description1013151 DROSH SHERBIM INTERNETI KONT NR 188/7 DT 04.02.2026 FAT NR 9801 DT 31.03.2026