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40,578 lekë

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

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice2721310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 40,578
Amount40,578 lekë
Invoice descriptionNSHP MALLAKASTER,Uji Janar 26,fatur nr 316342172 dt 26.01.26