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2,352 lekë

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

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice7810130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 2,352
Amount2,352 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Uji Shtator 2023, fature 314752438 dt 20.09.2023