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2,765,597 lekë

Nd-ja Mirembajtja Rruga (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed06.05.2022
Registered28.04.2022
Invoice7821090142022
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 2,765,597
Amount2,765,597 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Uje dhjetor 2021-mars 2022 kontratat 25519, 25514, 25478, 25473, 25516, 29273 me permbledhese faturash dt 31.03.2022