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17,088 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice16621310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 17,088
Amount17,088 lekë
Invoice descriptionNSHP MALLAKASTER,Uji Qershor 26,fatur nr 316631589 dt 26.06.26