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900 lekë

Drejtoria e shendetit publik Mallakaster (0924)NDERMARRJE UJESJELLESIT

Payment record

Executed13.06.2022
Registered10.06.2022
Invoice4810130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category Uje 900
Amount900 lekë
Invoice descriptionNJVKSH 1013036, uje Maj 22, kod klienti 388, fat nr 16978/2022 dt 2.6.22.