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12,935 lekë

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

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice6410130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 12,935
Amount12,935 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Energji Qershor 2025,fatur nr 250705008401 dt 30.06.25