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8,442 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → NISATEL

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice3410131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 8,442
Amount8,442 Albanian lekë
Invoice description1013151 DROSH SHERBIM INTERNETI KONT NR 188/7 DT 04.02.2026 FAT NR 9040 DT 28.02.2026