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240 lekë

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

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice1710130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 240
Amount240 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Uji Janar 24,fatur nr 314977474 dt 28.01.24