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1,746 lekë

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

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice5110130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 1,746
Amount1,746 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Energji Maj 2025,fatur nr 250605004851 dt 31.05.25