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9,760 lekë

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

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice11710130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 9,760
Amount9,760 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Energji Tetor 25,fatur nr 251031105003 dt 31.10.25