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21,360 lekë

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

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice871310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 21,360
Amount21,360 lekë
Invoice descriptionNSHP Mallakaster,Uje Prill 2023,Fat 314468172 dt 28.04.2023