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5,392 lekë

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

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice5910130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 5,392
Amount5,392 lekë
Invoice descriptionNJVKSH 1013036, kod klienti FI1F140130121496, kont F121496, fat 436081423 dt 30.06.2022