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504 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice710130362023
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 Dhjetor 2022, fature 58109/2022 dt 30.12.2022