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37,338 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice27321310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 37,338
Amount37,338 lekë
Invoice descriptionNSHP 2131012,Uji Tetor 25,fatur nr 316173970 dt 24.10.25