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44,952 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed19.06.2026
Registered17.06.2026
Invoice15021310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 44,952
Amount44,952 lekë
Invoice descriptionNSHP MALLAKASTER,Uji Maj26,fatur nr 316574716 dt 28.05.2026