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10,163 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice610130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 10,163
Amount10,163 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Energjia Dhjetor 2022, fature 443626724 dt 31.12.2022