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23,318 lekë

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

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice610130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 23,318
Amount23,318 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Energji Dhjetor 23,fatur nr 459815080 dt 31.12.23