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2,880 lekë

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

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice910130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 2,880
Amount2,880 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Uji Dhjetor 23,fatur nr 314922994 dt 31.12.23