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197,520 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed16.03.2022
Registered10.03.2022
Invoice1821380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 197,520
Amount197,520 lekë
Invoice descriptionLIKUJDIM FATURE UJI NGA NDERMARJA E SHERB MUAJ SHKURT 2022