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7,458 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice6710130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 7,458
Amount7,458 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Energji Maj 26,fatur nr 260602027853 dt 31.05.26