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10,453 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)NISATEL

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice8210131512024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 10,453
Amount10,453 lekë
Invoice description1013151 D.R.O.SH KONTRATE NR 23/7 DT 17.01.2024 FAT 3393 DT 01.06.2024