Home Treasury Transactions

6,652 lekë

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

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice6810130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 6,652
Amount6,652 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Energji Korrik 24,fatur nr 2408011066853 dt 31.07.24