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416,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)FJORTES

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice8910131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFJORTES
Branch
Category Karburant dhe vaj 416,500
Amount416,500 lekë
Invoice description1013151 DROSH KARBURANT KONT NR 1287/1 DT 10.07.2026 FAT NR 363 DT 17.07.2026 FH NR 7 DT 17.07.2026