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98,092 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice10721380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 98,092
Amount98,092 lekë
Invoice descriptionLik uji fat nr 88801101-88803908 dat 30.11.2022 per NSHP Sr 2022