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28,994 lekë

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

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice2510130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 28,994
Amount28,994 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Energji Shkurt 2025,fatur nr 250303172523 dt 28.02.25