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5,610 lekë

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

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice5110130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 5,610
Amount5,610 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Energji Maj 24,fatur nr 466435307 dt 31.05.24