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9,846 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)NISATEL

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice6010131512025
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 2555 DT 30.04.2025