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123,618 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice3121380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 123,618
Amount123,618 lekë
Invoice descriptionlik uji fat dat 30.04.2022,nga nd e sherbimeve sr