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23,340 lekë

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

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice481310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 23,340
Amount23,340 lekë
Invoice descriptionNSHP Mallakaster,Uje Shkurt,Fat 314361640 dt 28.02.2023