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10,768 lekë

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

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice3310130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 10,768
Amount10,768 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Energji Mars 24,fatur nr 463683792 dt 31.03.24