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6,500 lekë

Drejtoria e shendetit publik Mallakaster (0924)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice410130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchMallakaster
Category Shpenzime te tjera transporti 6,500
Amount6,500 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Pages e taksave vjetore,fatur nr 205 dt 05.01.24