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1,032 lekë

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

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice5610130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 1,032
Amount1,032 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Uji Qershor 2023, fature 230653701 dt 20.06.2023