Home Treasury Transactions

240 lekë

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

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice3910130362025
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 Mars 25,fatur 315772544 dt 31.03.25