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11,087 lekë

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

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice8110130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 11,087
Amount11,087 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Energji Gusht 25,fatur nr 11102074 dt 03.09.2025.25