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6,114 lekë

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

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice7910130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 6,114
Amount6,114 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Energji Gusht 24,fatur nr 240902085724 dt 31.08.24