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504 lekë

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

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice4510130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 504
Amount504 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Uji Maj 2023, fature 2305537001 dt 23.05.2023