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5,910 lekë

Sp. Mallakaster (0924)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice12110130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 5,910
Amount5,910 lekë
Invoice descriptionSPITALI MALLAKASTER,Uji Maj 26,fatur nr 316574698 dt 28.05.2026