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13,758 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4810130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 13,758
Amount13,758 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Energji Mars 26,fatur nr 260402025617 31.03.26