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10,122 lekë

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

Payment record

Executed15.04.2026
Registered10.04.2026
Invoice7410130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 10,122
Amount10,122 lekë
Invoice descriptionSPITALI MALLAKASTER,Uji Mars 26,fatur nr 316461055 dt 26.03.26