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2,580 lekë

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

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice3910130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 2,580
Amount2,580 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Uji Korrik 25,fatur nr 2507-53702-1 dt 27.07.2025