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11,418 lekë

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

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice9310130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 11,418
Amount11,418 lekë
Invoice descriptionSPITALI MALLAKASTER,Uji Prill 26,fatur nr 316518465 dt 30.04.26