Home Treasury Transactions

24,264 lekë

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

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice631310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 24,264
Amount24,264 lekë
Invoice descriptionNSHP Mallakaster,Uje Mars 2023,Fat 314412500 dt 30.03.2023