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41,424 lekë

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

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice721310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 41,424
Amount41,424 lekë
Invoice descriptionNSHP Mallakaster,Uje Dhjetor 22,Fat 58118 dt 30.12.2022