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5,644 lekë

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

Payment record

Executed13.06.2022
Registered10.06.2022
Invoice5110130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 5,644
Amount5,644 lekë
Invoice descriptionNJVKSH Mallakaster 1013036, energji Maj 22, kod klienti FI1F140130121496. kont F121496, fat 434701551 dt 31.5.22