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2,880 lekë

Drejtoria e shendetit publik Mallakaster (0924)NDERMARRJE UJESJELLESIT

Payment record

Executed11.08.2022
Registered10.08.2022
Invoice6710130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category Uje 2,880
Amount2,880 lekë
Invoice descriptionNJVKSH 1013036, uje Korrik 22, kod 388, fatur nr 28691/2022 dt 03.08.22