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60,232 lekë

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

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice491310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 60,232
Amount60,232 lekë
Invoice descriptionNSHP Mallakaster,Uje Shkurt,Fat 314299710 dt 31.01.2023