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399,840 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice10621380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 399,840
Amount399,840 lekë
Invoice descriptionlik uji detyrime prapambetura fat nr FF00243673 dat 31.08.2022,per NSHP Sr 2022