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207,427 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice4021380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 207,427
Amount207,427 lekë
Invoice descriptionlik uji fat muaj maj 2022,nga nd e sherbimeve sr