A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

4,115 Albanian lekë

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

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice8910130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,115
Amount4,115 Albanian lekë
Invoice descriptionNJVKSH 1013036,energji Shtator 22, kod klienti FI1F140130121496, kont F121496, fat 439388044 dt 30.09.2022