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1,164 lekë

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

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice6610130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 1,164
Amount1,164 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Uji Gusht 2023, fature 314698070 dt 30.08.2023