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280,530 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice1321380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 280,530
Amount280,530 lekë
Invoice descriptionLIK UJI FAT DAT 31.01.2022 NGA NDERMARJA E SHERBIMEVE