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8,467 lekë

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

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice6910130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 8,467
Amount8,467 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Energjia Gusht 2023, fature 454108942 dt 31.08.2023,kod klienti FI1F140130121496