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9,474 lekë

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

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice26510130772025
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 9,474
Amount9,474 lekë
Invoice descriptionSPITALI MALLAKASTER 1013077,Uji Nentor 25,fatur nr 316231594 dt 23.11.25