Home Treasury Transactions

11,877 lekë

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

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice4010130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 11,877
Amount11,877 lekë
Invoice descriptionNJVKSH 1013036, kod klienti FI1F140130121496, kont F121496, fat 433342133 dt 30.04.2022