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24,309 lekë

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

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1710130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 24,309
Amount24,309 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Taks vjetore per automjete,fatur nr 1753341 dt 05.02.25