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10,174 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)NISATEL

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice7610131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 10,174
Amount10,174 lekë
Invoice description1013151 D.R.O.SH SHERBIME INTERNETI FAT NR 3463 DT.31.05.2025 KONT.NR.2852/7 DT.09.01.2025