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5,492 lekë

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

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice10310130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 5,492
Amount5,492 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Energji Tetor 24,fatur nr 14320746 dt 04.11.24