Home Treasury Transactions

59,874 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice9710131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 59,874
Amount59,874 lekë
Invoice description1013151 DROSH PAGESE ENERGJI FAT NR 260731006057 DT 30.07.2026 KONT A001149