Home› Treasury Transactions

6,708 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice7710130772023
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 6,708
Amount6,708 lekë
Invoice descriptionSpitali Mallakaster,Uje Mars 23, fature nr 314414177 dt 30.03.2023