Home Treasury Transactions

5,106 lekë

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

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice11610130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 5,106
Amount5,106 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Energji Shtator 25,fatur nr 251001139670 dt 30.09.25