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12,487 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → NISATEL

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice10310131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryNISATEL
Branch —
Category Sherbime telefonike 12,487
Amount12,487 Albanian lekë
Invoice description1013151 DROSH SHERBIM INTERNETI KONT NR 188/7 DT 04.02.2026 FAT NR 13283 DT 31.07.2026