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20,310 lekë

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

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1610130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 20,310
Amount20,310 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Energji Dhjetor 24,fatur nr 754335 dt 10.01.25