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8,826 lekë

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

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice17310130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
Branch
Category Uje 8,826
Amount8,826 lekë
Invoice descriptionSPITALI MALLAKASTER,Uji Korrik 26,fatur nr 316692611 dt 28.07.2026