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11,642 lekë

Drejtoria e shendetit publik Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice8710130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 11,642
Amount11,642 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Energji Korrik 26,fatur nr 260801114289dt 31.07.26