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1,692 lekë

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

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice5910130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 1,692
Amount1,692 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Uji Korrik 2023, fature 2307-5370-1 dt 19.07.2023