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1,797 lekë

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

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice7510130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 1,797
Amount1,797 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Energjia Shtator 2023, fature 455623426 dt 30.09.2023,kod klienti FI1F140130121496