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768 lekë

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

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice9710130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 768
Amount768 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Uji Nentor 2023, fature 314862117 dt 26.11.2023