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4,619 lekë

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

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice6010130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,619
Amount4,619 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Energji Qershor 24,fatur nr 240702068949 dt 30.06.24