Home Treasury Transactions

3,642 lekë

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

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice6910130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 3,642
Amount3,642 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Uji Korrik 24,fatur nr 315320070 dt 26.07.24