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3,156 lekë

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

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1810130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 3,156
Amount3,156 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Uji Janar 25,fatur 93162 dt 05.02.25