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4,972 lekë

Drejtoria e shendetit publik Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice10210130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,972
Amount4,972 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Energji Shtator 24,fatur nr 13065646 dt 04.10.24