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110,400 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → O. A. L

Payment record

Executed07.06.2021
Registered04.06.2021
Invoice5810131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryO. A. L
BranchVlore
Category Shpenzime te tjera transporti 110,400
Amount110,400 Albanian lekë
Invoice description2021 D R O SH POSTA FAT 1/2021 DAT 03.06.2021