Home Treasury Transactions

8,178 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice4510130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 8,178
Amount8,178 lekë
Invoice descriptionSPITALI MALLAKASTER,Uji Shkurt 26,fatur nr 154211 dt 08.03.26