Home Treasury Transactions

11,591 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice2710130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 11,591
Amount11,591 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Energjia Mars 2023, fature 447639215 dt 31.03.2023