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4,290 lekë

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

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice8721310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 4,290
Amount4,290 lekë
Invoice descriptionNSHP MALLAKASTER,Uji Mars 26,fatur nr 316461073 dt 25.03.26