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768 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice3010130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 768
Amount768 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Uji Mars 2023, fature 230353701 dt 30.03.2023