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8,416 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice6010130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 8,416
Amount8,416 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Energji Prill 26,fatur nr 260502025544 dt 30.04.26