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3,126 lekë

Shtepia e Femijeve Shkollor Sarande (3731)Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice1421380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 3,126
Amount3,126 lekë
Invoice descriptionLik faturen e ujesjellsit janar 2025 SHFSHVP Sr 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A 5,216,071