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22,007 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2010130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 22,007
Amount22,007 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Energji Janar 24,fatur nr 461161317 dt 31.01.24