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17,001 lekë

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

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice2710130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 17,001
Amount17,001 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Energji Shkurt 24,fatur nr 462748495 dt 29.02.24