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8,164 lekë

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

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice10410130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 8,164
Amount8,164 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Energji Nentor 24,fatur nr 15735629 dt 04.12.24