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31,830 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice15510130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 31,830
Amount31,830 lekë
Invoice descriptionSPITALI MALLAKASTER,Uji Qershor 26,fatur nr 316631399 dt 29.06.26