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270,737 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Illyrian Guard

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice10410131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 270,737
Amount270,737 lekë
Invoice description1013151 DROSH SHERBIM ROJE KONT NR 2644/3 DT 31.12.2025 FAT NR 9241 DT 31.07.2026 SITUACION NR 7