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1,296 lekë

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

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice8710130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 1,296
Amount1,296 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Uji Tetor 2023, fature 314807104 dt 31.10.2023