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4,905 lekë

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

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice4610130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,905
Amount4,905 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Energjia Maj 2023, fature 450409890 dt 31.05.2023,kod klienti FI1F140130121496