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1,374 lekë

Drejtoria e shendetit publik Mallakaster (0924)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1110130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 1,374
Amount1,374 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Posta Dhjetor 24,fatur 604039 dt 27.12.24