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10,446 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice30410130772025
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 10,446
Amount10,446 lekë
Invoice descriptionSPITALI MALLAKASTER 1013077,Uji Dhjetor 2025,fatur nr 316288794 dt 27.12.25