Home Treasury Transactions

453 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered13.05.2026
Invoice11021310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 453
Amount453 lekë
Invoice descriptionNSHP MALLAKASTER,Energji Prill 26,fatur nr 260427121773dt 26.04.26