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186,744 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice2421380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 186,744
Amount186,744 lekë
Invoice descriptionLIKUJDIM FATURE UJI NGA NDERMARRJA E SHERB MUAJ MARS 2022