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4,614 lekë

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

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice7510130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 4,614
Amount4,614 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Uji Gusht 24,fatur nr 315374903 dt 26.08.24