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9,798 lekë

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

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice24110130772025
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 9,798
Amount9,798 lekë
Invoice descriptionSPITALI MALLAKASTER 1013077,Uji Tetor 25,fatur nr 316173965 dt 27.10.25