Home Treasury Transactions

7,576 lekë

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

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice4410130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 7,576
Amount7,576 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Energji Prill 24,fatur nr 465202087 Dt 30.04.2024